Description
"O" LOT FIBER NETWORK
First action · last action
2021-09-27 · 2022-02-02
Transactions
2
First transaction's obligation
$421,718
Base + all options value (sum of deltas)
$400,358
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24517D0102
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2021-09-27+$421,718= $421,718
- Mod P000012022-02-02-$21,360= $400,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-27 | +$421,718 | $421,718 | "O" LOT FIBER NETWORK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-02 | −$21,360 | $400,358 | "O" LOT FIBER NETWORK |
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 Z9KLX6KTM5J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0072 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,987,246 | FY2026 |
| 36C24526N0610 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,810,343 | FY2026 |
| 36C24526C0052 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $147,547 | FY2026 |
| 36C24426D0033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0367 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24526P0281 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $34,173 | FY2026 |
Other recipients under Z1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522C0112 | S & S ELECTRIC, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,125 | FY2022 |
| 36C24522P0402 | PENNINGTON PLUMBING & HEATING INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,828 | FY2022 |
| 36C24521P0732 | THE CONSTRUCTION SERVICES GROUP INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,000 | FY2021 |
| 36C24521D0086 | THE CONSTRUCTION SERVICES GROUP INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2021 |
| 36C24520C0178 | EIGHTY-NINE ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $299,319 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521N0522_3600_VA24517D0102_3600 · retrieved 2026-09-26.