Description
EMERGENCY DATA CABLE INSTALL
First action · last action
2021-10-29 · 2021-10-29
Transactions
1
First transaction's obligation
$95,854
Base + all options value (sum of deltas)
$95,854
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
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.
- Base2021-10-29+$95,854= $95,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-29 | +$95,854 | $95,854 | EMERGENCY DATA CABLE INSTALL |
Related awards · 10
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,704 | FY2022 |
| 36C26222P0250 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DB01 · IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | $95,854 | FY2022 |
| 36C26222P0222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $43,030 | FY2022 |
| 36C26221P1534 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $215,454 | FY2021 |
| 36C26221P1349 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $91,894 | FY2021 |
| 36C26221P0468 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $129,286 | FY2021 |
Other recipients under J040 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0785 | GUY L WARDEN & SONS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,080 | FY2025 |
| 36C26224P1003 | BSDS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,443 | FY2024 |
| 36C26224P0197 | HINGEWERKS COMMERCIAL DOORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,750 | FY2024 |
| 36C26218F7048 | NAMTEK CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,358 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.