Description
DATA CLOSET INSTALLATION FOR FISHER HOUSE II.
First action · last action
2024-07-24 · 2024-07-24
Transactions
1
First transaction's obligation
$49,460
Base + all options value (sum of deltas)
$49,460
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
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.
- Base2024-07-24+$49,460= $49,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-24 | +$49,460 | $49,460 | DATA CLOSET INSTALLATION FOR FISHER HOUSE II. |
Related awards · 9
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 NFZKXM43XXH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0512 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $14,382 | FY2025 |
| 36C25723P0521 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,238,400 | FY2023 |
| 36C25723P0346 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $85,410 | FY2023 |
| 36C25721C0069 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $18,500 | FY2021 |
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_36C25724P0459_3600_-NONE-_-NONE- · retrieved 2026-09-26.