Description
ELECTRICAL OUTLET INSTALLATION
First action · last action
2025-02-28 · 2025-03-19
Transactions
2
First transaction's obligation
$4,350
Base + all options value (sum of deltas)
$6,650
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 · 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.
- Base2025-02-28+$4,350= $4,350
- Mod P000012025-03-19+$2,300= $6,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-28 | +$4,350 | $4,350 | ELECTRICAL OUTLET INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-19 | +$2,300 | $6,650 | ELECTRICAL OUTLET INSTALLATION |
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 KDVHGXLETMF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26P0077 | VETERANS BENEFITS ADMIN (36C10D) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $124,611 | FY2026 |
| 36C25926C0077 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $34,900 | FY2026 |
| 36C24826P0836 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $63,751 | FY2026 |
| 36C25926P0259 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $44,500 | FY2026 |
| 36C25226P0199 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $32,667 | FY2026 |
| 36C25925P1134 | NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE | $9,501 | FY2025 |
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 |
| 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 |
| 36C25923P0931 | BIG DOG STORE HOLDINGS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,253 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0480_3600_-NONE-_-NONE- · retrieved 2026-09-26.