Description
COVID 19 - CABLING
First action · last action
2020-04-15 · 2020-04-15
Transactions
1
First transaction's obligation
$41,751
Base + all options value (sum of deltas)
$41,751
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2020-04-15+$41,751= $41,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-15 | +$41,751 | $41,751 | COVID 19 - CABLING |
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 U6VXMDFKVL98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0706 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,936 | FY2026 |
| 36C25726C0084 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $348,090 | FY2026 |
| 36C25726C0032 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $315,430 | FY2026 |
| 36C25726P0204 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $471,005 | FY2026 |
| 36C25725N0316 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $153,952 | FY2025 |
| 36C25725C0014 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $34,688 | FY2025 |
Other recipients under N099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0766 | COLLABORATING TECHS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $137,957 | FY2026 |
| 36C25726P0452 | LONE STAR COMMUNICATIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $26,000 | FY2026 |
| 36C25726P0474 | AML-AMERICAN MADE LOGISTICS | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $47,451 | FY2026 |
| 36C25725P0331 | LC3 SOLUTIONS, LIMITED LIABILITY COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,985 | FY2025 |
| 36C25724P0603 | AML-AMERICAN MADE LOGISTICS | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $223,073 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0724_3600_-NONE-_-NONE- · retrieved 2026-09-26.