Description
INFRASTRUCTURE CABLING MAINTENANCE SERVICE
First action · last action
2019-04-18 · 2019-11-20
Transactions
4
First transaction's obligation
$415,000
Base + all options value (sum of deltas)
$466,924
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
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 4 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.
- Base2019-04-18+$415,000= $415,000
- Mod P000012019-06-18+$0= $415,000
- Mod P000022019-09-30+$75,654= $490,654
- Mod P000032019-11-20-$23,730= $466,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-18 | +$415,000 | $415,000 | INFRASTRUCTURE CABLING MAINTENANCE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-18 | +$0 | $415,000 | INFRASTRUCTURE CABLING MAINTENANCE SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-30 | +$75,654 | $490,654 | INFRASTRUCTURE CABLING MAINTENANCE SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-20 | −$23,730 | $466,924 | INFRASTRUCTURE CABLING MAINTENANCE 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 VPYZEPJF8G85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0007 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,083,232 | FY2025 |
| 36C24623P1000 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $55,000 | FY2023 |
| 36C24622P0726 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $35,889 | FY2022 |
| 36C24620F0203 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,649,543 | FY2020 |
| 36C24620F0081 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $516,554 | FY2020 |
| 36C24618F4826 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $492,499 | FY2018 |
Other recipients under R499 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0904 | METRICS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,027,096 | FY2026 |
| 36C24626P0766 | CAREFUSION SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $263,273 | FY2026 |
| 36C24626P0678 | INNOVATION AT WORK INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $123,230 | FY2026 |
| 36C24626N0623 | PICIS CLINICAL SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $58,379 | FY2026 |
| 36C24626N0552 | PICIS CLINICAL SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $282,154 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0932_3600_-NONE-_-NONE- · retrieved 2026-09-26.