Description
EMERGENCY INSTALLATION NETWORK DROPS
First action · last action
2020-03-27 · 2023-10-26
Transactions
2
First transaction's obligation
$65,000
Base + all options value (sum of deltas)
$18,265
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
Yes (self-representation)
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.
- Base2020-03-27+$65,000= $65,000
- Mod P000012023-10-26-$46,735= $18,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-27 | +$65,000 | $65,000 | EMERGENCY INSTALLATION NETWORK DROPS |
| Mod P00001· FUNDING ONLY ACTION | 2023-10-26 | −$46,735 | $18,265 | EMERGENCY INSTALLATION NETWORK DROPS |
Related awards · 9
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 LYPFAFNL43U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N1052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2025 |
| 36C24425P0041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,015 | FY2025 |
| 36C24424N1052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $28,433 | FY2024 |
| 36C24424D0089 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2024 |
| 36C24424N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,800 | FY2024 |
| 36C24424N0618 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $71,490 | FY2024 |
Other recipients under N070 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220P0555 | AINSWORTH SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $55,300 | FY2020 |
| VA24217F2479 | AVERTIUM TENNESSEE, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,974 | FY2017 |
| VA24316P2226 | PROVATION SOFTWARE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $102,304 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0756_3600_-NONE-_-NONE- · retrieved 2026-09-26.