Description
CABLE
First action · last action
2021-12-15 · 2022-02-16
Transactions
3
First transaction's obligation
$26,828
Base + all options value (sum of deltas)
$29,009
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
331420 · COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING
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.
- Base2021-12-15+$26,828= $26,828
- Mod P000012022-01-19+$2,182= $29,009
- Mod P000022022-02-16+$0= $29,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-15 | +$26,828 | $26,828 | CABLE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-19 | +$2,182 | $29,009 | CABLE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-16 | +$0 | $29,009 | CABLE |
Related awards · 5
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 QHJMRQRZ8CZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77022P0121 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
Other recipients under 6145 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423P0060 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,763 | FY2023 |
| 36C24418P2890 | WESCO DISTRIBUTION, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,480 | FY2018 |
| VA24417C0281 | BANNING CONTRACTING SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2017 |
| VA24416P5648 | UNITED COMMERCIAL SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,995 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.