Award recordCONTRACT

TOTAL NETWORKS INCORPORATED

PIID 36C24521N0114· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2021· $223,334 net obligations· UEI DLM6T81DNZ27· MD

Description

DC VAMC CABLING SERVICE

First action · last action
2020-10-19 · 2024-02-15
Transactions
3
First transaction's obligation
$249,948
Base + all options value (sum of deltas)
$223,334
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
36C24519A0054
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$249,948$0Base award · 2020-10-19 · this action $249,948 · running total $249,948Modification P00001 · 2021-03-30 · this action $0 · running total $249,948Modification P00002 · 2024-02-15 · this action -$26,614 · running total $223,334
  • Base2020-10-19+$249,948= $249,948
  • Mod P000012021-03-30+$0= $249,948
  • Mod P000022024-02-15-$26,614= $223,334
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-19+$249,948$249,948DC VAMC CABLING SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-30+$0$249,948DC VAMC CABLING SERVICE
Mod P00002· FUNDING ONLY ACTION2024-02-15−$26,614$223,334DC VAMC CABLING SERVICE

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 DLM6T81DNZ27)

AwardOffice · PSC / listingNet obligationsFY
36C24525N0287245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$299,988FY2025
36C24525A0006245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2025
36C24524N0134245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$226,596FY2024
36C24523N0165245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$219,327FY2023
36C24522N0137245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$179,191FY2022
36C24521N0299245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$26,515FY2021

Other recipients under J060 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24520N0359GREENBRIER GOVERNMENT SOLUTIONS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$14,902FY2020
36C24520N0269SYSTCOM INC245-NETWORK CONTRACT OFFICE 5 (36C245)$6,570FY2020
36C24520F0302GREENBRIER GOVERNMENT SOLUTIONS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$48,417FY2020
36C24520F0257QUANTUM TECHNOLOGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2020
36C24520F0236QUANTUM TECHNOLOGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$51,345FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521N0114_3600_36C24519A0054_3600 · retrieved 2026-09-26.