Award recordCONTRACT

DSI DISTRIBUTING INC

PIID 36C24924P0036· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $35,075 net obligations· UEI NEHLAVCEZFE9· IA

Description

INSTALLATION OF CABLE EQUIPMENT

First action · last action
2023-10-01 · 2023-10-01
Transactions
1
First transaction's obligation
$35,075
Base + all options value (sum of deltas)
$35,075
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517111 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$35,075$0Base award · 2023-10-01 · this action $35,075 · running total $35,075
  • Base2023-10-01+$35,075= $35,075
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$35,075$35,075INSTALLATION OF CABLE EQUIPMENT

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 NEHLAVCEZFE9)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0299249-NETWORK CONTRACT OFFICE 9 (36C249) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$21,382FY2026
36C24926A0027249-NETWORK CONTRACT OFFICE 9 (36C249) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$0FY2026
36C24925P0125249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$21,019FY2025

Other recipients under J059 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0327JOHNSON CONTROLS BUILDING SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,364FY2026
36C24926P0340A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$24,214FY2026
36C24926P0326DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$28,680FY2026
36C24926C0032A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$81,250FY2026
36C24926P0198A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,125FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.