Award recordCONTRACT

CABLING SOLUTIONS INC

PIID 36C26123P0062· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2023· $144,024 net obligations· UEI CKNEPJH8KW94· NV

Description

AD HOC NETWORK CABLING AND PHONE MAINTENANCE

First action · last action
2022-10-01 · 2025-02-20
Transactions
4
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$144,024
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 4 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.

$198,138$0Base award · 2022-10-01 · this action $60,000 · running total $60,000Modification P00001 · 2023-10-01 · this action $65,780 · running total $125,780Modification P00002 · 2024-10-01 · this action $72,358 · running total $198,138Modification P00003 · 2025-02-20 · this action -$54,114 · running total $144,024
  • Base2022-10-01+$60,000= $60,000
  • Mod P000012023-10-01+$65,780= $125,780
  • Mod P000022024-10-01+$72,358= $198,138
  • Mod P000032025-02-20-$54,114= $144,024
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$60,000$60,000AD HOC NETWORK CABLING AND PHONE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2023-10-01+$65,780$125,780AD HOC NETWORK CABLING AND PHONE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2024-10-01+$72,358$198,138AD HOC NETWORK CABLING AND PHONE MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2025-02-20−$54,114$144,024AD HOC NETWORK CABLING AND PHONE MAINTENANCE

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 CKNEPJH8KW94)

AwardOffice · PSC / listingNet obligationsFY
36C26120P0728261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$3,470FY2020
36C26119P1303261-NETWORK CONTRACT OFFICE 21 (36C261) · 6720 · CAMERAS, STILL PICTURE$9,970FY2019
VA654C14089261-NETWORK CONTRACT OFFICE 21 · N061 · INSTALL OF POWER DISTRIBUTION EQ$6,720FY2011
V654P0A148654-RENO · 6099 · MISC FIBER OPTIC COMPONENTS$6,720FY2010
V654C94348654S-RENO SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ$6,395FY2009
VA261C0598261-NETWORK CONTRACT OFFICE 21 · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS$54,413FY2009

Other recipients under J059 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0681HIYIELD PACIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$115,200FY2026
36C26126D0043HIYIELD PACIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2026
36C26126P0325HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$19,890FY2026
36C26126P0446SHELL DOOR SERVICE, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$252,165FY2026
36C26126F0104JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$342,921FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.