Award recordCONTRACT

SEMPER FI NETWORK CABLING INC

PIID 36C26218P4711· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2018· $10,325 net obligations· UEI LC76B8NL7738· CA

Description

NETWORK CABLE DROP INSTALLATION SERVICES; DEOBLIGATE AND CLOSE OUT PO.

Base award description: NETWORK CABLE DROP INSTALLATION SERVICES

First action · last action
2018-04-24 · 2018-10-19
Transactions
2
First transaction's obligation
$11,025
Base + all options value (sum of deltas)
$10,325
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 2 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.

$11,025$0Base award · 2018-04-24 · this action $11,025 · running total $11,025Modification P00001 · 2018-10-19 · this action -$700 · running total $10,325
  • Base2018-04-24+$11,025= $11,025
  • Mod P000012018-10-19-$700= $10,325
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-24+$11,025$11,025NETWORK CABLE DROP INSTALLATION SERVICES
Mod P00001· FUNDING ONLY ACTION2018-10-19−$700$10,325NETWORK CABLE DROP INSTALLATION SERVICES; DEOBLIGATE AND CLOSE OUT PO.

Related awards · 8

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 LC76B8NL7738)

AwardOffice · PSC / listingNet obligationsFY
36C25925P0418NETWORK CONTRACT OFFICE 19 (36C259) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$16,278FY2025
36C24125P0369241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,733FY2025
36C24125P0121241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$39,485FY2025

Other recipients under J072 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0001ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$15,450FY2026
36C26225P0540YACKO CONSTRUCTION INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$11,252FY2025
36C26223P1897ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$65,272FY2023
36C26223P0942ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$31,506FY2023
36C26222P2036NAS SOLUTIONS GROUP, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,770FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P4711_3600_-NONE-_-NONE- · retrieved 2026-09-26.