Description
MAGNETIC BREAKAWAY BED CABLES
First action · last action
2018-10-21 · 2018-10-21
Transactions
1
First transaction's obligation
$11,653
Base + all options value (sum of deltas)
$11,653
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 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.
- Base2018-10-21+$11,653= $11,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-21 | +$11,653 | $11,653 | MAGNETIC BREAKAWAY BED CABLES |
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 MD9DMMUSKHR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0106 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,669 | FY2025 |
| 36C26224P0254 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,502 | FY2024 |
| 36C26223P1499 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,375 | FY2023 |
| 36C26223C0044 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $205,462 | FY2023 |
| 36C26222P1944 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $375,391 | FY2022 |
| 36C26222P0847 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $7,529 | FY2022 |
Other recipients under 5998 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222P1685 | TUCKER-DAVIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,140 | FY2022 |
| 36C26221P0210 | AVIATE ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $46,272 | FY2021 |
| 36C26219P1822 | CDW GOVERNMENT LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $63,000 | FY2019 |
| 36C26218P7747 | VETERAN ELECTRICAL POWER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $58,440 | FY2018 |
| 36C26218P3622 | SAPPER WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,363 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.