Award recordCONTRACT

TRIDENT TECHNICAL SOLUTIONS, LLC

PIID 36C24818P7263· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $140,820 net obligations· UEI PP29FQ4JQVV3· FL

Description

ALTERNATE INCIDENT COMMAND CENTER

First action · last action
2018-09-28 · 2018-12-03
Transactions
2
First transaction's obligation
$140,970
Base + all options value (sum of deltas)
$140,820
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$140,970$0Base award · 2018-09-28 · this action $140,970 · running total $140,970Modification P00001 · 2018-12-03 · this action -$150 · running total $140,820
  • Base2018-09-28+$140,970= $140,970
  • Mod P000012018-12-03-$150= $140,820
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-28+$140,970$140,970ALTERNATE INCIDENT COMMAND CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-03−$150$140,820ALTERNATE INCIDENT COMMAND CENTER

Related awards · 8

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 PP29FQ4JQVV3)

AwardOffice · PSC / listingNet obligationsFY
VA24717P2262247-NETWORK CONTRACT OFFICE 7 (36C247) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$11,110FY2017
VA24716P2938509-AUGUSTA(00509) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$70,938FY2016
VA24116P1633241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$125,375FY2016

Other recipients under N059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826C0029MIDWESTERN CONSTRUCTION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$1,566,787FY2026
36C24825P1260VETERANS LIGHTING, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$171,235FY2025
36C24824P1406COMMERCIAL SATELLITE SALES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$9,900FY2024
36C24824P1296SOUTH FLORIDA CONTROLS248-NETWORK CONTRACT OFFICE 8 (36C248)$8,600FY2024
36C24824N0688TRIORB SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$84,320FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P7263_3600_-NONE-_-NONE- · retrieved 2026-09-26.