Description
EMERGENCY INSTALLATION SERVICES
First action · last action
2019-03-05 · 2021-12-22
Transactions
2
First transaction's obligation
$18,766
Base + all options value (sum of deltas)
$10,401
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
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.
- Base2019-03-05+$18,766= $18,766
- Mod P000012021-12-22-$8,365= $10,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-05 | +$18,766 | $18,766 | EMERGENCY INSTALLATION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2021-12-22 | −$8,365 | $10,401 | EMERGENCY INSTALLATION SERVICES |
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 RYNMX3979S24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521C0028 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $170,000 | FY2021 |
| 36C26219P0833 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,800 | FY2019 |
| 36C24719P0202 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,000 | FY2019 |
| 36C25818P0591 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $65,000 | FY2018 |
| 36C26218P7848 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $169,950 | FY2018 |
| 36C24518P3541 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,500 | FY2018 |
Other recipients under N065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0757 | MGI, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $329,318 | FY2026 |
| 36C25726P0495 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,950 | FY2026 |
| 36C25726P0312 | NATIONS ADVANCED COMMUNICATION & CABLING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $218,000 | FY2026 |
| 36C25725P0660 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,618 | FY2025 |
| 36C25725P0077 | NATUS MEDICAL INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $172,662 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0377_3600_-NONE-_-NONE- · retrieved 2026-09-26.