Description
DISTRIBUTIVE ANTENNA SYSTEM (DAS) PROJECT
First action · last action
2026-07-01 · 2026-07-01
Transactions
1
First transaction's obligation
$2,838,934
Base + all options value (sum of deltas)
$2,838,934
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
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.
- Base2026-07-01+$2,838,934= $2,838,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-01 | +$2,838,934 | $2,838,934 | DISTRIBUTIVE ANTENNA SYSTEM (DAS) PROJECT |
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 C31LV42GMGK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624C50509 | NATIONAL CEMETERY ADMIN (36C786) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $34,965 | FY2024 |
| 36C25724P0056 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $4,100 | FY2024 |
| 36C10B23C0053 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $105,376 | FY2023 |
| 36C25723P0611 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U014 · EDUCATION/TRAINING- SECURITY | $24,600 | FY2023 |
| 36C25723P0427 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,695 | FY2023 |
| 36C25723P0271 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $154,762 | FY2023 |
Other recipients under N059 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1127 | DISABLED VETERANS HAWAII LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $48,365 | FY2026 |
| 36C26125F0336 | SOUTHLAND INDUSTRIES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $100,000 | FY2025 |
| 36C26125P0975 | E3 DIAGNOSTICS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,186 | FY2025 |
| 36C26125C0026 | BOLDEN, NEWBY & SONS INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,420 | FY2025 |
| 36C26125P0096 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,080 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0882_3600_-NONE-_-NONE- · retrieved 2026-09-26.