Description
NETWORK CABLING
First action · last action
2022-04-07 · 2022-04-07
Transactions
1
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$22,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.
- Base2022-04-07+$22,500= $22,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-07 | +$22,500 | $22,500 | NETWORK CABLING |
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 LM9XGNLXA1L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0759 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,249 | FY2025 |
| 36C24225C0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $198,791 | FY2025 |
| 36C26224P0563 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $21,340 | FY2024 |
| 36C25223P1065 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $137,475 | FY2023 |
| 36C24922P0569 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $33,450 | FY2022 |
| 36C26222P0611 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,455 | FY2022 |
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_36C26022P0445_3600_-NONE-_-NONE- · retrieved 2026-09-26.