Description
OVERHEAD PA SYSTEM BUILDING 100.
First action · last action
2019-09-03 · 2019-09-03
Transactions
1
First transaction's obligation
$165,367
Base + all options value (sum of deltas)
$165,367
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2019-09-03+$165,367= $165,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-03 | +$165,367 | $165,367 | OVERHEAD PA SYSTEM BUILDING 100. |
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 JKCXKEV8XLK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P6724 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $17,247 | FY2018 |
Other recipients under 5995 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24822P0829 | 3T-INNOVATIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,350 | FY2022 |
| 36C24819F0450 | CYNERGY PROFESSIONAL SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $88,007 | FY2019 |
| 36C24819P2252 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $192,616 | FY2019 |
| 36C24818P7050 | CARIBBEAN PHONE CENTER INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $47,972 | FY2018 |
| VA24817J3565 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $132,355 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P2077_3600_-NONE-_-NONE- · retrieved 2026-09-26.