Description
NORTH TEXAS VAMC CABLING MAINTENANCE AND REPAIR
First action · last action
2022-03-28 · 2025-03-07
Transactions
3
First transaction's obligation
$300,000
Base + all options value (sum of deltas)
$529,433
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 3 transactions
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.
- Base2022-03-28+$300,000= $300,000
- Mod P000012023-03-24+$300,000= $600,000
- Mod P000022025-03-07-$70,567= $529,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-28 | +$300,000 | $300,000 | NORTH TEXAS VAMC CABLING MAINTENANCE AND REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2023-03-24 | +$300,000 | $600,000 | NORTH TEXAS VAMC CABLING MAINTENANCE AND REPAIR |
| Mod P00002· FUNDING ONLY ACTION | 2025-03-07 | −$70,567 | $529,433 | NORTH TEXAS VAMC CABLING MAINTENANCE AND REPAIR |
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 U6VXMDFKVL98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0706 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,936 | FY2026 |
| 36C25726C0084 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $348,090 | FY2026 |
| 36C25726C0032 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $315,430 | FY2026 |
| 36C25726P0204 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $471,005 | FY2026 |
| 36C25725N0316 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $153,952 | FY2025 |
| 36C25725C0014 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $34,688 | FY2025 |
Other recipients under DD01 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A25F0032 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $709,383 | FY2025 |
| 36C10A24F0004 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $30,065 | FY2024 |
| 36C10A23F0035 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $147,708 | FY2023 |
| 36C10A23F0023 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $132,124 | FY2023 |
| 36C10A23F0020 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $109,518 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A22P0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.