Description
CABLING SERVICES TASK ORDER #20
First action · last action
2022-01-25 · 2022-01-25
Transactions
1
First transaction's obligation
$21,721
Base + all options value (sum of deltas)
$21,721
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24518G0003
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2022-01-25+$21,721= $21,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-25 | +$21,721 | $21,721 | CABLING SERVICES TASK ORDER #20 |
Related awards · 9
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 J6XHH3DPCVC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0229 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $13,733 | FY2023 |
| 36C24523N0167 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $17,085 | FY2023 |
| 36C24522N0713 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $11,667 | FY2022 |
| 36C24522N0554 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $13,306 | FY2022 |
| 36C24522N0192 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $10,174 | FY2022 |
| 36C24521N0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $10,433 | FY2021 |
Other recipients under DE10 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525C0044 | WINN SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $38,042 | FY2025 |
| 36C24524F0676 | REDHAWK IT SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $242,400 | FY2024 |
| 36C24522F0263 | DATA INNOVATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,133 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522N0260_3600_36C24518G0003_3600 · retrieved 2026-09-26.