Award recordCONTRACT

VETERANS LIGHTING, INC.

PIID 36C24822N0744· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)· FY2022· $156,591 net obligations· UEI D1ZNM3T23LM3· GA

Description

IDIQ DATA AND VOICE CABLING FOR OVACHS - ORDERING PERIOD 2

First action · last action
2022-08-04 · 2024-02-13
Transactions
2
First transaction's obligation
$199,706
Base + all options value (sum of deltas)
$156,591
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24821D0074
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.

$199,706$0Base award · 2022-08-04 · this action $199,706 · running total $199,706Modification P00001 · 2024-02-13 · this action -$43,115 · running total $156,591
  • Base2022-08-04+$199,706= $199,706
  • Mod P000012024-02-13-$43,115= $156,591
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-04+$199,706$199,706IDIQ DATA AND VOICE CABLING FOR OVACHS - ORDERING PERIOD 2
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-02-13−$43,115$156,591IDIQ DATA AND VOICE CABLING FOR OVACHS - ORDERING PERIOD 2

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 D1ZNM3T23LM3)

AwardOffice · PSC / listingNet obligationsFY
36C24825P1554248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$156,865FY2025
36C24825P1260248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$171,235FY2025
36C24825N0773248-NETWORK CONTRACT OFFICE 8 (36C248) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$456,988FY2025
36C24824N0747248-NETWORK CONTRACT OFFICE 8 (36C248) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$199,706FY2024
36C24823N0693248-NETWORK CONTRACT OFFICE 8 (36C248) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$252,435FY2023
36C24823P1349248-NETWORK CONTRACT OFFICE 8 (36C248) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$82,817FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822N0744_3600_36C24821D0074_3600 · retrieved 2026-09-26.