Award recordCONTRACT

DAZCOM MULTIMEDIA, INC.

PIID 36C24622P1492· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $14,921 net obligations· UEI KCN7CJJKHHG3· NC

Description

CABLE TELEVISION FOR THE CHAPEL

First action · last action
2022-09-23 · 2023-05-09
Transactions
2
First transaction's obligation
$14,921
Base + all options value (sum of deltas)
$14,921
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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 · 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.

$14,921$0Base award · 2022-09-23 · this action $14,921 · running total $14,921Modification P00001 · 2023-05-09 · this action $0 · running total $14,921
  • Base2022-09-23+$14,921= $14,921
  • Mod P000012023-05-09+$0= $14,921
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-23+$14,921$14,921CABLE TELEVISION FOR THE CHAPEL
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-05-09+$0$14,921CABLE TELEVISION FOR THE CHAPEL

Related awards · 6

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 KCN7CJJKHHG3)

AwardOffice · PSC / listingNet obligationsFY
VA24613P7595246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$21,195FY2013
VA24613P0904246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,055FY2013
VA24612P6222246-NETWORK CONTRACTING OFFICE 6 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$9,529FY2012
VA558H15006246-NETWORK CONTRACTING OFFICE 6 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$4,335FY2011

Other recipients under K059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24624P1578J&B HARTIGAN, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,428FY2024
36C24621P1823J&B HARTIGAN, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$449,196FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1492_3600_-NONE-_-NONE- · retrieved 2026-09-26.