Description
PERRY POINT VAMC CABLING SERVICE
First action · last action
2021-02-19 · 2024-01-09
Transactions
2
First transaction's obligation
$49,947
Base + all options value (sum of deltas)
$26,515
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
36C24519A0054
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2021-02-19+$49,947= $49,947
- Mod P000012024-01-09-$23,432= $26,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-19 | +$49,947 | $49,947 | PERRY POINT VAMC CABLING SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2024-01-09 | −$23,432 | $26,515 | PERRY POINT 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525N0287 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $299,988 | FY2025 |
| 36C24525A0006 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2025 |
| 36C24524N0134 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $226,596 | FY2024 |
| 36C24523N0165 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $219,327 | FY2023 |
| 36C24522N0137 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $179,191 | FY2022 |
| 36C24521N0114 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $223,334 | FY2021 |
Other recipients under J061 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0504 | WESTERN BRANCH DIESEL, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,922 | FY2026 |
| 36C24526N0736 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,050 | FY2026 |
| 36C24526N0625 | PIERLESS VENTURES-DVORAK JV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,700 | FY2026 |
| 36C24526N0635 | PIERLESS VENTURES-DVORAK JV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,700 | FY2026 |
| 36C24526P0445 | VERTIV CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,424 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521N0299_3600_36C24519A0054_3600 · retrieved 2026-09-26.