Award recordCONTRACT

BOLDEN, NEWBY & SONS INCORPORATED

PIID 36C25725P0669· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $155,736 net obligations· UEI KWPKBBYTYUJ2· OR

Description

MODIFICATION TO INCREASE FUNDING FOR CABLING SERVICE AT BONHAM VA

Base award description: CABLING SERVICE AT BONHAM VA

First action · last action
2025-07-15 · 2025-10-01
Transactions
3
First transaction's obligation
$95,511
Base + all options value (sum of deltas)
$155,736
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$155,736$0Base award · 2025-07-15 · this action $95,511 · running total $95,511Modification P00001 · 2025-08-06 · this action $41,547 · running total $137,058Modification P00002 · 2025-10-01 · this action $18,677 · running total $155,736
  • Base2025-07-15+$95,511= $95,511
  • Mod P000012025-08-06+$41,547= $137,058
  • Mod P000022025-10-01+$18,677= $155,736
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-15+$95,511$95,511CABLING SERVICE AT BONHAM VA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-06+$41,547$137,058MODIFICATION TO INCREASE FUNDING FOR CABLING SERVICE AT BONHAM VA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-01+$18,677$155,736MODIFICATION TO INCREASE FUNDING FOR CABLING SERVICE AT BONHAM VA

Related awards · 8

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 KWPKBBYTYUJ2)

AwardOffice · PSC / listingNet obligationsFY
36C25025C0197250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$740,750FY2025
36C26125C0026261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$26,420FY2025
36C25024P1159250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$20,279FY2024

Other recipients under N059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725C0033WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2025
36C25722F0134ELEVATED TECHNOLOGIES SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$111,877FY2022
36C25721P1345GILL GROUP, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$5,625FY2021
36C25720P1481SECURITY OPERATIONS GROUP INTERNATIONAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,613,497FY2020
36C25720P1368MAYHEW TECHNOLOGY SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,555,550FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0669_3600_-NONE-_-NONE- · retrieved 2026-09-26.