Description
HINES DATA CABLE DROPS
First action · last action
2022-04-05 · 2022-04-05
Transactions
1
First transaction's obligation
$4,891
Base + all options value (sum of deltas)
$4,891
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
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.
- Base2022-04-05+$4,891= $4,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-05 | +$4,891 | $4,891 | HINES DATA CABLE DROPS |
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 QVG7KQYKKMG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0154 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2025 |
| 36C26324P0662 | NETWORK CONTRACT OFFICE 23 (36C263) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,750 | FY2024 |
| 36C25221P1186 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,354 | FY2021 |
Other recipients under N059 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0140 | JMB & ASSOCIATES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,944 | FY2026 |
| 36C25225P1274 | INA LED US, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,345 | FY2025 |
| 36C25224F0276 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,433 | FY2024 |
| 36C25224P0454 | CHICAGOLAND CABLING SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,531 | FY2024 |
| 36C25223F0421 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $203,984 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0399_3600_-NONE-_-NONE- · retrieved 2026-09-26.