Description
TELE ICU
First action · last action
2022-03-30 · 2023-04-19
Transactions
3
First transaction's obligation
$96,564
Base + all options value (sum of deltas)
$96,739
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 3 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.
- Base2022-03-30+$96,564= $96,564
- Mod P000012022-06-28+$974= $97,539
- Mod P000022023-04-19-$800= $96,739
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-30 | +$96,564 | $96,564 | TELE ICU |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-28 | +$974 | $97,539 | TELE ICU |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-19 | −$800 | $96,739 | TELE ICU |
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 GDR8F7F5LSC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0313 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,000 | FY2026 |
| 36C24225C0101 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $820,000 | FY2025 |
| 36C24225P1383 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $41,217 | FY2025 |
| 36C24224C0054 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $749,592 | FY2024 |
| 36C24224C0062 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $529,174 | FY2024 |
| 36C24224P0326 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $124,089 | FY2024 |
Other recipients under N059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1343 | TROLLER ELECTRIC LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,732 | FY2025 |
| 36C24225P0894 | ELEMCO SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $49,002 | FY2025 |
| 36C24225P0811 | ELEMCO SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,165 | FY2025 |
| 36C24224P0273 | NORTH AMERICAN CABLE EQUIPMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,716 | FY2024 |
| 36C24223C0161 | STRUCTURED CABLE SOLUTIONS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,198 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0569_3600_-NONE-_-NONE- · retrieved 2026-09-26.