Award recordCONTRACT

JOSEPH JOHN GIALANELLA

PIID 36C26220P0860· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2020· $86,045 net obligations· UEI L2NUM6H2MJJ3· CA

Description

COVID-19 EMERGENCY - FIBER OPTION PULLING AND INSTALLATION

First action · last action
2020-03-28 · 2020-03-28
Transactions
1
First transaction's obligation
$86,045
Base + all options value (sum of deltas)
$86,045
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$86,045$0Base award · 2020-03-28 · this action $86,045 · running total $86,045
  • Base2020-03-28+$86,045= $86,045
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-28+$86,045$86,045COVID-19 EMERGENCY - FIBER OPTION PULLING AND INSTALLATION

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 L2NUM6H2MJJ3)

AwardOffice · PSC / listingNet obligationsFY
36C26222P0395262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,704FY2022
36C26222P0250262-NETWORK CONTRACT OFFICE 22 (36C262) · DB01 · IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR)$95,854FY2022
36C26222P0222262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$43,030FY2022
36C26222P0193262-NETWORK CONTRACT OFFICE 22 (36C262) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$95,854FY2022
36C26221P1534262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$215,454FY2021
36C26221P1349262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$91,894FY2021

Other recipients under N060 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220P0904VECTOR RESOURCES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$52,228FY2020
36C26218P8190LIONA ENTERPRISES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$4,910FY2018
36C26218P8149LIONA ENTERPRISES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$34,791FY2018
36C26218P5371LIONA ENTERPRISES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,903FY2018
VA26217F6885VECTOR RESOURCES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$71,295FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P0860_3600_-NONE-_-NONE- · retrieved 2026-09-26.