Description
MOD P00006 HAS BEEN UTILIZED TO CORRECT MOD P00005.
Base award description: NETWORK CABLING SERVICES AND EMERGENCY RESPONSE
Modification chain · 7 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.
- Base2023-08-08+$88,300= $88,300
- Mod P000012024-06-07+$88,300= $176,600
- Mod P000022025-05-08-$8,179= $168,421
- Mod P000032025-06-02+$67,000= $235,421
- Mod P000042026-01-22+$0= $235,421
- Mod P000052026-06-08+$0= $235,421
- Mod P000062026-06-08+$0= $235,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-08 | +$88,300 | $88,300 | NETWORK CABLING SERVICES AND EMERGENCY RESPONSE |
| Mod P00001· EXERCISE AN OPTION | 2024-06-07 | +$88,300 | $176,600 | NETWORK CABLING SERVICES AND EMERGENCY RESPONSE, OPTION YEAR 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-08 | −$8,179 | $168,421 | NETWORK CABLING SERVICES AND EMERGENCY RESPONSE, OPTION YEAR 1, OVERALL DEOB |
| Mod P00003· EXERCISE AN OPTION | 2025-06-02 | +$67,000 | $235,421 | NETWORK CABLING SERVICES AND EMERGENCY RESPONSE, OPTION YEAR 2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-22 | +$0 | $235,421 | NETWORK CABLING SERVICES AND EMERGENCY RESPONSE, OPTION YEAR 2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-08 | +$0 | $235,421 | THE COR HAS REQUESTED TO DEDUCT $9,785.02 FROM CLIN 2004 AND TRANSFER $9,785.02 TO CLIN 2001 TO HANDLE THE EXT… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-06-08 | +$0 | $235,421 | MOD P00006 HAS BEEN UTILIZED TO CORRECT MOD P00005. |
Related awards · 10
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 |
|---|---|---|---|
| 36C26019P0589 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,274 | FY2019 |
| 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 N061 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0642 | VERTIV CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $103,214 | FY2026 |
| 36C26023N0302 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,340 | FY2023 |
| 36C26020P1028 | BUILDING CONTROL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $166,835 | FY2020 |
| 36C26018N0444 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $213,956 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0783_3600_-NONE-_-NONE- · retrieved 2026-09-26.