Description
INSTALLATION OF CABLING FOR SECURITY CAMERAS
First action · last action
2024-07-18 · 2025-01-15
Transactions
2
First transaction's obligation
$284,500
Base + all options value (sum of deltas)
$284,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
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.
- Base2024-07-18+$284,500= $284,500
- Mod P000012025-01-15+$0= $284,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-18 | +$284,500 | $284,500 | INSTALLATION OF CABLING FOR SECURITY CAMERAS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-15 | +$0 | $284,500 | INSTALLATION OF CABLING FOR SECURITY CAMERAS |
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 X6ZUQGK8MQ95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625C0056 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $528,809 | FY2025 |
| 36C26225P0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $49,281 | FY2025 |
| 36C10G25D0007 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2025 |
| 36C10D24P0167 | VETERANS BENEFITS ADMIN (36C10D) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $35,250 | FY2024 |
| 36C26224C0129 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $63,843 | FY2024 |
| 36C25924P0537 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $79,725 | FY2024 |
Other recipients under N061 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623C0046 | NATIONAL PROJECT MANAGEMENT LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,894,605 | FY2023 |
| 36C24621P1274 | CORELL ELECTRICAL CONTRACTORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,838 | FY2021 |
| 36C24621P1001 | ASCO POWER SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $325,769 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.