Description
EHRM JSA-FDS SUPPORT UPGRADES
First action · last action
2024-04-25 · 2024-04-25
Transactions
1
First transaction's obligation
$31,435
Base + all options value (sum of deltas)
$31,435
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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 · 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.
- Base2024-04-25+$31,435= $31,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-25 | +$31,435 | $31,435 | EHRM JSA-FDS SUPPORT UPGRADES |
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 P8QMQ1Q2JJ47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0181 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $7,868 | FY2023 |
| 36C24123P0147 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,659 | FY2023 |
| 36C24120P0238 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $11,165 | FY2020 |
| VA24114P0335 | 241-NETWORK CONTRACT OFFICE 01 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $4,858 | FY2014 |
| VA689C00294 | 241-NETWORK CONTRACT OFFICE 01 · D301 · ADP FACILITY MANAGEMENT | $10,000 | FY2010 |
| VA241P1164 | 689-WEST HAVEN · J058 · MAINT-REP OF COMMUNICATION EQ | $59,393 | FY2009 |
Other recipients under DG10 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0538 | COMCAST GOVERNMENT SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,659 | FY2026 |
| 36C24126P0530 | COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $107,620 | FY2026 |
| 36C24126A0035 | MEDIALAB SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126N0543 | MEDIALAB SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $60,553 | FY2026 |
| 36C24125P0549 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $78,807 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.