Description
GI CUSTOM CABLE AND INSTALL
First action · last action
2026-09-21 · 2026-09-21
Transactions
1
First transaction's obligation
$20,220
Base + all options value (sum of deltas)
$20,220
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
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.
- Base2026-09-21+$20,220= $20,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-21 | +$20,220 | $20,220 | GI CUSTOM CABLE AND INSTALL |
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 P8NJCZ46CMJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1210 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $182,243 | FY2026 |
| 36C26026P0298 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $79,983 | FY2026 |
| 36C24925F0317 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $43,000 | FY2025 |
| 36C24825F0233 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $218,677 | FY2025 |
| 36C24625F0162 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6140 · BATTERIES, RECHARGEABLE | $33,456 | FY2025 |
| 36C10A25F0006 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $423,400 | FY2025 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0787 | EMERITUS CLINICAL SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $25,644 | FY2026 |
| 36C25926F0337 | SIEMENS MEDICAL SOLUTIONS USA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $90,601 | FY2026 |
| 36C25926P0772 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $176,641 | FY2026 |
| 36C25926P0703 | BHPE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $47,725 | FY2026 |
| 36C25926P0696 | RADIOMETER AMERICA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $7,245 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0753_3600_-NONE-_-NONE- · retrieved 2026-09-27.