Description
CABLE PULL MATERIALS
First action · last action
2019-05-22 · 2019-05-22
Transactions
1
First transaction's obligation
$36,820
Base + all options value (sum of deltas)
$36,820
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
10
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.
- Base2019-05-22+$36,820= $36,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-22 | +$36,820 | $36,820 | CABLE PULL MATERIALS |
Related awards · 10
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 NTMMHXSEGLN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619C0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $43,148 | FY2019 |
| 36C24219P0810 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,647 | FY2019 |
| 36C25618P6186 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $90,750 | FY2018 |
| 36C79118K0446 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $6,080 | FY2018 |
| 36C25818P0258 | 258-NETWORK CNTRCT OFF 22G (36C258) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $6,927 | FY2018 |
| 36C79118K0323 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $6,080 | FY2018 |
Other recipients under 6145 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921P0764 | BEST ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $52,885 | FY2021 |
| 36C25921P0179 | EVCO SOUND & ELECTRONICS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,809 | FY2021 |
| 36C25921P0151 | THE WRITE STUFF INC | NETWORK CONTRACT OFFICE 19 (36C259) | $67,079 | FY2021 |
| 36C25918P3650 | GRAYBAR ELECTRIC COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $23,995 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0617_3600_-NONE-_-NONE- · retrieved 2026-09-26.