Description
FIBER OPTIC CABLE REPAIR BETWEEN BLDG 220 & 221
First action · last action
2021-08-17 · 2021-08-17
Transactions
1
First transaction's obligation
$17,814
Base + all options value (sum of deltas)
$17,814
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.
- Base2021-08-17+$17,814= $17,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-17 | +$17,814 | $17,814 | FIBER OPTIC CABLE REPAIR BETWEEN BLDG 220 & 221 |
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 QEEMPUJCMQ76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0371 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $34,344 | FY2022 |
| 36C25721P0951 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $64,758 | FY2021 |
| 36C25721P0685 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,970 | FY2021 |
| 36C25721P0999 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,396 | FY2021 |
| 36C25721P0339 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,590 | FY2021 |
| 36C25721P0244 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $54,307 | FY2021 |
Other recipients under Z1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0615 | HIGH PEAK CONSTRUCT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $79,895 | FY2026 |
| 36C25726N0412 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $331,648 | FY2026 |
| 36C25726C0072 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $125,438 | FY2026 |
| 36C25726N0360 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $225,091 | FY2026 |
| 36C25726N0386 | TEXAS VELOCITY ENTERPRISES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $359,064 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P1072_3600_-NONE-_-NONE- · retrieved 2026-09-26.