Description
EMERGENCY TELEPHONE CABLE REPLACEMENT
First action · last action
2021-01-20 · 2021-03-04
Transactions
2
First transaction's obligation
$63,972
Base + all options value (sum of deltas)
$76,425
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2021-01-20+$63,972= $63,972
- Mod P000012021-03-04+$12,453= $76,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-20 | +$63,972 | $63,972 | EMERGENCY TELEPHONE CABLE REPLACEMENT |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-03-04 | +$12,453 | $76,425 | EMERGENCY TELEPHONE CABLE REPLACEMENT |
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 M5RQSDP3SBJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0600 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $41,411 | FY2025 |
| 36C24120P0790 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,728 | FY2020 |
| 36C24120P0347 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,983 | FY2020 |
| 36C24120P0172 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $24,664 | FY2020 |
| VA24116P1709 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,439 | FY2016 |
| VA24116P0920 | 241-NETWORK CONTRACT OFFICE 01 · 6015 · FIBER OPTIC CABLES | $49,882 | FY2016 |
Other recipients under N061 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125C0071 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,636,851 | FY2025 |
| 36C24124C0078 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,642,880 | FY2024 |
| 36C24124P0552 | EUSTIS CABLE ENTERPRISES LTD | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,865 | FY2024 |
| VA24117P0589 | E HABERLI ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,150 | FY2017 |
| VA24116P2256 | CURTIN ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,185 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0299_3600_-NONE-_-NONE- · retrieved 2026-09-26.