Description
TEECOMMUNICATION CALING SERVICES
First action · last action
2020-08-13 · 2022-03-17
Transactions
2
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$126,317
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2020-08-13+$250,000= $250,000
- Mod P000012022-03-17-$123,683= $126,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-13 | +$250,000 | $250,000 | TEECOMMUNICATION CALING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2022-03-17 | −$123,683 | $126,317 | TEECOMMUNICATION CALING SERVICES |
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 G1QZLFALZ873)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P1041 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $5,872 | FY2021 |
| VA26015P4381 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $754,546 | FY2016 |
| VA26013C0001 | 260-NETWORK CONTRACT OFFICE 20 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $508,895 | FY2013 |
| VA663Z10008 | 260-NETWORK CONTRACT OFFICE 20 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $547 | FY2011 |
| VA663C12093 | 260-NETWORK CONTRACT OFFICE 20 · N059 · INSTALL OF ELECT-ELCT EQ | $10,253 | FY2011 |
| VA663C12080 | 260-NETWORK CONTRACT OFFICE 20 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $13,522 | FY2011 |
Other recipients under N063 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0401 | SCDATACOM, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,045 | FY2026 |
| 36C26026C0050 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,999,999 | FY2026 |
| 36C26026F0380 | METGREEN SOLUTIONS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $36,195 | FY2026 |
| 36C26026P0074 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,383 | FY2026 |
| 36C26025P0768 | HURTVET SUBCONTRACTING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $26,137 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0903_3600_-NONE-_-NONE- · retrieved 2026-09-26.