Award recordCONTRACT

INTERFACE TECHNOLOGIES NORTHWEST, INC.

PIID 36C26021P1041· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)· FY2021· $5,872 net obligations· UEI G1QZLFALZ873· WA

Description

CABELING FOR PUJET SUND

First action · last action
2021-08-25 · 2022-04-15
Transactions
2
First transaction's obligation
$32,000
Base + all options value (sum of deltas)
$5,872
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.

$32,000$0Base award · 2021-08-25 · this action $32,000 · running total $32,000Modification P00001 · 2022-04-15 · this action -$26,128 · running total $5,872
  • Base2021-08-25+$32,000= $32,000
  • Mod P000012022-04-15-$26,128= $5,872
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-25+$32,000$32,000CABELING FOR PUJET SUND
Mod P00001· FUNDING ONLY ACTION2022-04-15−$26,128$5,872CABELING FOR PUJET SUND

Related awards · 6

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)

AwardOffice · PSC / listingNet obligationsFY
36C26020P0903260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$126,317FY2020
VA26015P4381260-NETWORK CONTRACT OFFICE 20 (36C260) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$754,546FY2016
VA26013C0001260-NETWORK CONTRACT OFFICE 20 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$508,895FY2013
VA663Z10008260-NETWORK CONTRACT OFFICE 20 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS$547FY2011
VA663C12093260-NETWORK CONTRACT OFFICE 20 · N059 · INSTALL OF ELECT-ELCT EQ$10,253FY2011
VA663C12080260-NETWORK CONTRACT OFFICE 20 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$13,522FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P1041_3600_-NONE-_-NONE- · retrieved 2026-09-26.