Description
EMERGENCY FIBER OPTIC REPAIR
First action · last action
2018-05-23 · 2018-05-25
Transactions
2
First transaction's obligation
$12,365
Base + all options value (sum of deltas)
$12,365
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 2 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.
- Base2018-05-23+$12,365= $12,365
- Mod P000012018-05-25+$0= $12,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-23 | +$12,365 | $12,365 | EMERGENCY FIBER OPTIC REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-25 | +$0 | $12,365 | EMERGENCY FIBER OPTIC REPAIR |
Related awards · 6
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 YMJ3JX2JBJT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P1554 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2MB · REPAIR OR ALTERATION OF EPG FACILITIES - GAS | $15,053 | FY2022 |
| 36C25619P1116 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $38,407 | FY2019 |
| 36C25618P6847 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,375 | FY2018 |
| VA25617C0236 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $18,900 | FY2017 |
| VA25617P0578 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $217,916 | FY2017 |
| VA25613P2316 | 256-NETWORK CONTRACT OFFICE 16 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,210 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P1689_3600_-NONE-_-NONE- · retrieved 2026-09-26.