Description
ASSET MAPPING AND CABLE INSTALLATION
First action · last action
2025-03-06 · 2025-03-06
Transactions
1
First transaction's obligation
$22,716
Base + all options value (sum of deltas)
$22,716
Extent competed
NOT COMPETED UNDER SAP
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
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2025-03-06+$22,716= $22,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-06 | +$22,716 | $22,716 | ASSET MAPPING AND CABLE INSTALLATION |
Related awards · 11
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 KDLED2J72983)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0380 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,279 | FY2026 |
| 36C10B26F0300 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $236,926 | FY2026 |
| 36C26226P1158 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $51,630 | FY2026 |
| 36C25026F0631 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,896 | FY2026 |
| 36C24426F0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $42,840 | FY2026 |
| 36C24726P0703 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,216 | FY2026 |
Other recipients under DG11 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826D0045 | CHARTER COMMUNICATIONS OPERATING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0771 | CHARTER COMMUNICATIONS OPERATING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $511,247 | FY2026 |
| 36C24826P1027 | CHARTER COMMUNICATIONS OPERATING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $102,777 | FY2026 |
| 36C24826P0091 | HIB TECHNICAL INSTALLATION SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $111,330 | FY2026 |
| 36C24825P1537 | 911INET LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $82,500 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P0817_3600_-NONE-_-NONE- · retrieved 2026-09-26.