Description
CANANDAIGUA WIRING PROJECT
First action · last action
2022-08-29 · 2022-08-29
Transactions
1
First transaction's obligation
$86,495
Base + all options value (sum of deltas)
$86,495
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
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.
- Base2022-08-29+$86,495= $86,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-29 | +$86,495 | $86,495 | CANANDAIGUA WIRING PROJECT |
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 KPN6YJFVZM65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0805 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $46,082 | FY2026 |
| 36C24826P0541 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $249,793 | FY2026 |
| 36C24826P0463 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $25,566 | FY2026 |
| 36C26326P0174 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $53,517 | FY2026 |
| 36C25624P0910 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $132,015 | FY2024 |
| 36C25924P0776 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,661 | FY2024 |
Other recipients under N059 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0194 | ACCESSIBILITY SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,000 | FY2026 |
| 36C25925P0480 | LOGICAL RESOURCES GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,650 | FY2025 |
| 36C25925F0154 | STAR TELECOMMUNICATIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $24,919 | FY2025 |
| 36C25924P0845 | RHI LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $66,208 | FY2024 |
| 36C25923P1334 | ASPIRE TECHNOLOGY SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $52,763 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P1014_3600_-NONE-_-NONE- · retrieved 2026-09-26.