Description
INSTALLATION OF CABLE AND WIRING
First action · last action
2019-03-08 · 2019-03-08
Transactions
1
First transaction's obligation
$14,274
Base + all options value (sum of deltas)
$14,274
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2019-03-08+$14,274= $14,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-08 | +$14,274 | $14,274 | INSTALLATION OF CABLE AND WIRING |
Related awards · 9
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 VM7BXQ4WN339)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0783 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $235,421 | FY2023 |
| 36C26018P3789 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $485,000 | FY2018 |
| 36C26018P3665 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $30,448 | FY2018 |
| VA26014P4855 | 260-NETWORK CONTRACT OFFICE 20 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,760 | FY2014 |
| V668R81625 | 668S-SPOKANE SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $270 | FY2008 |
| V668R80942 | 668S-SPOKANE SMALL PURCHASE · N070 · INSTALL OF ADP EQ & SUPPLIES | $825 | FY2008 |
Other recipients under H359 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26022P0783 | HURTVET SUBCONTRACTING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $93,150 | FY2022 |
| 36C26019P0547 | SIMS ELECTRIC INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2019 |
| VA26017P1047 | HURTVET SUBCONTRACTING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $622,680 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0589_3600_-NONE-_-NONE- · retrieved 2026-09-26.