Award recordCONTRACT

JAMES S SULLIVAN CABLE CO INC

PIID 36C24119P0852· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2019· $980 net obligations· UEI VZ49SD3TFMJ6· CT

Description

EMERGENCY REPAIR TO BUSDUCT IN BLDG 1 WEST HAVEN CAMPUS

First action · last action
2019-06-20 · 2020-03-12
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$980
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$25,000$0Base award · 2019-06-20 · this action $25,000 · running total $25,000Modification P00001 · 2020-03-12 · this action -$24,020 · running total $980
  • Base2019-06-20+$25,000= $25,000
  • Mod P000012020-03-12-$24,020= $980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-20+$25,000$25,000EMERGENCY REPAIR TO BUSDUCT IN BLDG 1 WEST HAVEN CAMPUS
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-03-12−$24,020$980EMERGENCY REPAIR TO BUSDUCT IN BLDG 1 WEST HAVEN CAMPUS

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 VZ49SD3TFMJ6)

AwardOffice · PSC / listingNet obligationsFY
VA24117P1786241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$13,450FY2017
VA24117P1201241-NETWORK CONTRACT OFFICE 01 (36C241) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$19,900FY2017
VA24116P1976241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$13,355FY2016
VA24116P1458241-NETWORK CONTRACT OFFICE 01 · 5925 · CIRCUIT BREAKERS$29,325FY2016
VA24115P2088241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,754FY2015
VA24115P1372241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$16,373FY2015

Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0773ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,737FY2026
36C24126N0736ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,820FY2026
36C24126N0693ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$20,536FY2026
36C24126P0523TAMCO CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,390FY2026
36C24126P0464VETERANS ELITE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$49,495FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0852_3600_-NONE-_-NONE- · retrieved 2026-09-26.