Award recordCONTRACT

HIB TECHNICAL INSTALLATION SERVICES INC

PIID 36C25723P0109· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2023· $650,848 net obligations· UEI K1PCFQAJED23· TX

Description

EO 14398 CABLE TV SERVICES. MOD OY3

Base award description: NTX CABLE TV SERVICE (BASE + 4)

First action · last action
2022-12-13 · 2025-12-19
Transactions
6
First transaction's obligation
$134,664
Base + all options value (sum of deltas)
$916,424
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING

Modification chain · 6 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.

$650,848$0Base award · 2022-12-13 · this action $134,664 · running total $134,664Modification P00001 · 2023-02-15 · this action $1,563 · running total $136,227Modification P00002 · 2023-11-02 · this action $136,540 · running total $272,768Modification P00003 · 2023-11-20 · this action $105,000 · running total $377,768Modification P00004 · 2024-10-21 · this action $136,540 · running total $514,308Modification P00005 · 2025-12-19 · this action $136,540 · running total $650,848
  • Base2022-12-13+$134,664= $134,664
  • Mod P000012023-02-15+$1,563= $136,227
  • Mod P000022023-11-02+$136,540= $272,768
  • Mod P000032023-11-20+$105,000= $377,768
  • Mod P000042024-10-21+$136,540= $514,308
  • Mod P000052025-12-19+$136,540= $650,848
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-13+$134,664$134,664NTX CABLE TV SERVICE (BASE + 4)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-15+$1,563$136,227NTX CABLE TV SERVICE (BASE + 4) - ADD VA DALLAS (HERZOG2) LOCATION
Mod P00002· EXERCISE AN OPTION2023-11-02+$136,540$272,768NTX CABLE TV SERVICE OY1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-20+$105,000$377,768CABLE TV SERVICES. INCREASE FUNDS FOR CABLE BOX, WIRING, AND OTHER EQUIPMENT REPLACEMENT ITEMS TO MAINTAIN CAB…
Mod P00004· EXERCISE AN OPTION2024-10-21+$136,540$514,308CABLE TV SERVICES. MOD OY2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-19+$136,540$650,848EO 14398 CABLE TV SERVICES. MOD OY3

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 K1PCFQAJED23)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0539250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,300FY2026
36C24826P0091248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$111,330FY2026
36C24226P0021242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$83,916FY2026
36C25725P0592257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$168,464FY2025
36C25725P0432257-NETWORK CONTRACT OFFICE 17 (36C257) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$117,914FY2025
36C25025P3475250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$156,513FY2025

Other recipients under J059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0706ENAPAY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$12,936FY2026
36C25726N0370SIEMENS INDUSTRY INC257-NETWORK CONTRACT OFFICE 17 (36C257)$434,700FY2026
36C25726P0455ROCK JV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$103,500FY2026
36C25725P0885EGO 7 SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$17,525FY2025
36C25725F0121CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$115,564FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.