Description
REPAIR FIRE ALARM FIBER OPTIC
First action · last action
2018-08-14 · 2018-08-14
Transactions
1
First transaction's obligation
$28,000
Base + all options value (sum of deltas)
$28,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.
- Base2018-08-14+$28,000= $28,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-14 | +$28,000 | $28,000 | REPAIR FIRE ALARM FIBER OPTIC |
Related awards · 6
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 HHUFRJAABEJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0816 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,925 | FY2021 |
| 36C24218P1998 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $23,360 | FY2018 |
Other recipients under Z2NZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0870 | YELLOWSTONE BUILDERS 2 LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,549 | FY2026 |
| 36C24223C0110 | VETERANS CONTRACTING GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $83,000 | FY2023 |
| 36C24222P0178 | MACCARONE PLUMBING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $153,700 | FY2022 |
| VA24217P0993 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $104,115 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P3342_3600_-NONE-_-NONE- · retrieved 2026-09-26.