Description
STRUCTURED CABLING SYSTEMS, MISCELANEOUS DATA RUNS, IDIQ, VAMC MOUNTAIN HOME, TN
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-04-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-03 | +$0 | $0 | STRUCTURED CABLING SYSTEMS, MISCELANEOUS DATA RUNS, IDIQ, VAMC MOUNTAIN HOME, TN |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI S1WJZ1B972N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917C10249 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $199,547 | FY2017 |
| VA24912C0144 | 621-MOUNTAIN HOME (00621) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $311,776 | FY2012 |
| V249P0059 | 621-MOUNTAIN HOME · J058 · MAINT-REP OF COMMUNICATION EQ | $138,829 | FY2009 |
| VA249P0059 | 621-MOUNTAIN HOME · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $262,634 | FY2009 |
| V621C80856 | 621S-MOUTAIN HOME SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $200 | FY2008 |
| VA621C80608 | 621-MOUNTAIN HOME · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,000 | FY2008 |
Other recipients under D304 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F0785 | CELLCO PARTNERSHIP | 626-NASHVILLE | $8,325 | FY2013 |
| V626C10814 | STANDARD COMMUNICATIONS INC | 626-NASHVILLE | $4,651 | FY2011 |
| VA626C10515 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626-NASHVILLE | $22,959 | FY2011 |
| VA626C10402 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626-NASHVILLE | $0 | FY2011 |
| VA486C10009 | EXPERIAN HEALTH INC | 626-NASHVILLE | $6,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA249P0374_3600 · retrieved 2026-09-26.