Description
CABLE PULL MATERIALS
First action · last action
2021-07-09 · 2021-08-09
Transactions
2
First transaction's obligation
$51,385
Base + all options value (sum of deltas)
$52,885
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Modification chain · 2 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.
- Base2021-07-09+$51,385= $51,385
- Mod P000012021-08-09+$1,500= $52,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-09 | +$51,385 | $51,385 | CABLE PULL MATERIALS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-09 | +$1,500 | $52,885 | CABLE PULL MATERIALS |
Related awards · 7
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 WPGCK2CDKJM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F7391 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $5,215 | FY2016 |
| VA26314F1459 | 656-ST CLOUD VA MEDICAL CENTER · 7035 · ADP SUPPORT EQUIPMENT | $34,875 | FY2014 |
| V636PV8364 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $229 | FY2008 |
Other recipients under 6145 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25919P0617 | AMERICOM TECHNOLOGIES GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $36,820 | FY2019 |
| 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_36C25921P0764_3600_-NONE-_-NONE- · retrieved 2026-09-26.