Description
DATA DROPS INSTALLATION - IDIQ UPDATE QTY ON CLIN 4004 AND 4005
Base award description: DATA DROPS INSTALLATION - IDIQ MODIFICATION TO REPLACE CAT 5E TO SHOW AS CAT6E IN SOW AND PRICE SCHEDULE OP YR 4
First action · last action
2021-03-09 · 2023-03-01
Transactions
9
First transaction's obligation
$79,792
Base + all options value (sum of deltas)
$120,045
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24917D0075
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 9 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.
- Base2021-03-09+$79,792= $79,792
- Mod P000012021-04-08-$154= $79,638
- Mod P000022021-05-06-$279= $79,359
- Mod P000032021-08-16-$453= $78,906
- Mod P000042021-09-30-$526= $78,380
- Mod P000052021-10-13+$49,925= $128,305
- Mod P000062022-01-04-$675= $127,630
- Mod P000072022-03-11-$660= $126,970
- Mod P000082023-03-01-$6,925= $120,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-09 | +$79,792 | $79,792 | DATA DROPS INSTALLATION - IDIQ MODIFICATION TO REPLACE CAT 5E TO SHOW AS CAT6E IN SOW AND PRICE SCHEDULE OP Y… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-08 | −$154 | $79,638 | DATA DROPS INSTALLATION - IDIQ OP YR 4 CLIN 4001 AND 4002 UNIT PRICE HAS UPDATE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-06 | −$279 | $79,359 | DATA DROPS INSTALLATION - IDIQ OP YR 4 CLIN 4001 AND 4002 UNIT PRICE HAS UPDATE ADDED CLIN 4003 FOR PATCH PAN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-16 | −$453 | $78,906 | DATA DROPS INSTALLATION - IDIQ OP YR 4 CLIN 4004-4006 PER QUOTE 071921-BAN01 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-30 | −$526 | $78,380 | DATA DROPS INSTALLATION - IDIQ UPDATE QTY ON CLIN 4001, 4004 AND 4005 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-13 | +$49,925 | $128,305 | DATA DROPS INSTALLATION - IDIQ UPDATE QTY ON CLIN 4001, 4004 AND 4005 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-04 | −$675 | $127,630 | DATA DROPS INSTALLATION - IDIQ UPDATE QTY ON CLIN 4004 AND 4005 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-11 | −$660 | $126,970 | DATA DROPS INSTALLATION - IDIQ UPDATE QTY ON CLIN 4004 AND 4005 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-01 | −$6,925 | $120,045 | DATA DROPS INSTALLATION - IDIQ UPDATE QTY ON CLIN 4004 AND 4005 |
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 LGP1T5CSZNR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0003 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,348 | FY2024 |
| 36C26323P0337 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $35,100 | FY2023 |
| 36C25923N0001 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $29,219 | FY2023 |
| 36C25922N0320 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,451 | FY2022 |
| 36C25922N0052 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $14,243 | FY2022 |
| 36C25921N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $115,140 | FY2021 |
Other recipients under N059 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0486 | INTEGRATED, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $328,114 | FY2026 |
| 36C24926P0422 | TIBBETTS ELECTRICAL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,752 | FY2026 |
| 36C24925C0055 | AAECON GENERAL CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,754,967 | FY2025 |
| 36C24925P0493 | LOVO SYSTEMS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $43,100 | FY2025 |
| 36C24924P1115 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,645 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921N0357_3600_VA24917D0075_3600 · retrieved 2026-09-26.