Award recordCONTRACT

A VET COMMUNICATIONS, INC.

PIID 36C10X18P0176· VA Staff Offices· SAC FREDERICK (36C10X)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2018· $18,879 net obligations· UEI H8NMA1RGLN55· IL

Description

HITC PARKING LOT LIGHTING AND DATA CENTER LIGHTING REPAIR

First action · last action
2018-08-08 · 2018-08-08
Transactions
1
First transaction's obligation
$18,879
Base + all options value (sum of deltas)
$18,879
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$18,879$0Base award · 2018-08-08 · this action $18,879 · running total $18,879
  • Base2018-08-08+$18,879= $18,879
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-08+$18,879$18,879HITC PARKING LOT LIGHTING AND DATA CENTER LIGHTING 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 H8NMA1RGLN55)

AwardOffice · PSC / listingNet obligationsFY
36C25222P1082252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,400FY2022
36C25222P0721252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$27,390FY2022
36C25222P0202252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,210FY2022
36C25221P1497252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$22,810FY2021
36S79718P0071NAC FACILITY PURCHASING SUPPORT (36S797) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$30,382FY2018
VA24517P1446245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$17,351FY2017

Other recipients under J061 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X22P0053COLOSSAL CONTRACTING LLCSAC FREDERICK (36C10X)$38,021FY2022
36C10X21P0044BROTHERS MECHANICAL SERVICES LLCSAC FREDERICK (36C10X)$104,101FY2021
36C10X20P0110COMPU DYNAMICS LLCSAC FREDERICK (36C10X)$3,185FY2020
36C10X18P0192EATON CORPORATIONSAC FREDERICK (36C10X)$264,325FY2018
36C10X18P0172GSI POWER SYSTEMS LLCSAC FREDERICK (36C10X)$169,400FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X18P0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.