Description
CABLING SERVICE
First action · last action
2022-12-02 · 2022-12-02
Transactions
1
First transaction's obligation
$5,535
Base + all options value (sum of deltas)
$5,535
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2022-12-02+$5,535= $5,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-02 | +$5,535 | $5,535 | CABLING SERVICE |
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 C98NUMK7NPA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688A11418 | 245-NETWORK CONTRACT OFFICE 5 · 1005 · GUNS, THROUGH 30 MM | $3,203 | FY2011 |
| VA786J15031 | NATIONAL CEMETERY ADMINISTRATION · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $4,502 | FY2011 |
| V786J95034 | NATIONAL CEMETERY ADMINISTRATION · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $15,000 | FY2009 |
| V786J85219 | NATIONAL CEMETERY ADMINISTRATION · J099 · MAINT-REP OF MISC EQ | $9,142 | FY2008 |
Other recipients under Q999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0129 | OPTUM INFUSION SERVICES 308, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $300,000 | FY2026 |
| 36C24526D0014 | EAST COAST MEDICAL, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526C0009 | KOFFEL MEDICAL SUPPLY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $602,888 | FY2026 |
| 36C24525P0812 | AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,803 | FY2025 |
| 36C24525P0431 | PDS CONSULTANTS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,611 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.