Description
INSTALL DATA LINES
First action · last action
2023-05-25 · 2023-05-25
Transactions
1
First transaction's obligation
$7,900
Base + all options value (sum of deltas)
$7,900
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
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.
- Base2023-05-25+$7,900= $7,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-25 | +$7,900 | $7,900 | INSTALL DATA LINES |
Related awards · 10
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 DLWRVCDFNFR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223C0161 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,198 | FY2023 |
| VA24417P3734 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,580 | FY2017 |
| VA24417P2905 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,500 | FY2017 |
| VA24413P2059 | 642-PHILADELPHIA · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $2,983 | FY2013 |
| VA24412C0077 | 642-PHILADELPHIA · D322 · IT AND TELECOM- INTERNET | $23,751 | FY2012 |
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 |
| 36C24223P0128 | NORTH AMERICAN CABLE EQUIPMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $56,875 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223C0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.