Description
SERVICE TO INSTALL FIBER CABLE AND RACK.
First action · last action
2022-03-31 · 2022-03-31
Transactions
1
First transaction's obligation
$4,300
Base + all options value (sum of deltas)
$4,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2022-03-31+$4,300= $4,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-31 | +$4,300 | $4,300 | SERVICE TO INSTALL FIBER CABLE AND RACK. |
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 G4CLM5R5T4F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1002 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $142,200 | FY2026 |
| 36C26125P1496 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $276,800 | FY2025 |
| 36C26120P1409 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $668,683 | FY2020 |
| VA26114P2871 | 261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $18,000 | FY2014 |
| VA26113P1627 | 261-NETWORK CONTRACT OFFICE 21 · H262 · EQUIPMENT AND MATERIALS TESTING- LIGHTING FIXTURES AND LAMPS | $15,978 | FY2013 |
| VA612C04200 | 612-MARTINEZ · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $17,380 | FY2010 |
Other recipients under J059 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0681 | HIYIELD PACIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $115,200 | FY2026 |
| 36C26126D0043 | HIYIELD PACIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
| 36C26126P0325 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,890 | FY2026 |
| 36C26126P0446 | SHELL DOOR SERVICE, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $252,165 | FY2026 |
| 36C26126F0104 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $342,921 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0624_3600_-NONE-_-NONE- · retrieved 2026-09-26.