Description
CABLING SERVICES
First action · last action
2022-02-14 · 2023-01-24
Transactions
3
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$20,838
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26022D0010
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 3 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.
- Base2022-02-14+$30,000= $30,000
- Mod P000012022-11-28+$12,000= $42,000
- Mod P000022023-01-24-$21,162= $20,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-14 | +$30,000 | $30,000 | CABLING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-28 | +$12,000 | $42,000 | CABLING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-24 | −$21,162 | $20,838 | CABLING 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 S789LHWSKL11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0148 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,000 | FY2026 |
| 36C26025N0104 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $30,000 | FY2025 |
| 36C26024N0178 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C25924C0042 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $956,960 | FY2024 |
| 36C26023P0411 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $0 | FY2023 |
| 36C26023N0134 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $77,693 | FY2023 |
Other recipients under DG10 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0650 | COMCAST GOVERNMENT SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,074 | FY2026 |
| 36C26025P0728 | VASTGLOBE LOGISTICS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2025 |
| 36C26025P0026 | CYNERGY PROFESSIONAL SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,403 | FY2025 |
| 36C26024F0631 | MIM SOFTWARE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $79,088 | FY2024 |
| 36C26023F0181 | THERAPEUTIC RESEARCH CENTER, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $45,609 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022N0258_3600_36C26022D0010_3600 · retrieved 2026-09-26.