Award recordCONTRACT

CITIZEN CONTRACTING GROUP LLC

PIID 36C25526P0095· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2026· $144,676 net obligations· UEI R7CYRNQZBSH3· OK

Description

CAT6A CABLE PULLS - MOD TO CORRECT CLIN POP DATES DUE TO CONTRACT WRITING SYSTEM GLITCH.

Base award description: CAT6A CABLE PULLS

First action · last action
2026-03-05 · 2026-06-09
Transactions
3
First transaction's obligation
$144,676
Base + all options value (sum of deltas)
$435,884
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
14
SDVOSB flag on record
Yes (self-representation)
NAICS
517111 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 3 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.

$144,676$0Base award · 2026-03-05 · this action $144,676 · running total $144,676Modification P00001 · 2026-05-19 · this action $0 · running total $144,676Modification P00002 · 2026-06-09 · this action $0 · running total $144,676
  • Base2026-03-05+$144,676= $144,676
  • Mod P000012026-05-19+$0= $144,676
  • Mod P000022026-06-09+$0= $144,676
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-05+$144,676$144,676CAT6A CABLE PULLS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-19+$0$144,676EO 14398 - CAT6A CABLE PULLS - MOD TO INCORPORATE FAR CLAUSE 52.222-90 WHICH WILL IMPLEMENT EO 14398 DEI DISCR…
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-09+$0$144,676CAT6A CABLE PULLS - MOD TO CORRECT CLIN POP DATES DUE TO CONTRACT WRITING SYSTEM GLITCH.

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 R7CYRNQZBSH3)

AwardOffice · PSC / listingNet obligationsFY
36C78626P50330NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$27,900FY2026
36C25526N0327255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$16,135FY2026
36C25226P0395252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$81,488FY2026
36C24826N0395248-NETWORK CONTRACT OFFICE 8 (36C248) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$44,352FY2026
36C26226P0326262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$19,932FY2026
36C24726P0212247-NETWORK CONTRACT OFFICE 7 (36C247) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$25,813FY2026

Other recipients under N059 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25524P0420CP SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$231,011FY2024
36C25521P0509JOINT COMMUNICATIONS SOLUTIONS GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$145,950FY2021
36C25520P0514FLYNN MIDWEST LP255-NETWORK CONTRACT OFFICE 15 (36C255)$4,228FY2020
36C25520P0385SANTA FE POWER SOLUTIONS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$9,965FY2020
36C25518P0846SOLID ROCK AUDIO INC255-NETWORK CONTRACT OFFICE 15 (36C255)$8,500FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526P0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.