Description
SO CORDS TO POWER UP HOMELESS HOUSING (TINY HOMES) FOR VETERANS
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.
- Base2021-12-15+$23,130= $23,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-15 | +$23,130 | $23,130 | SO CORDS TO POWER UP HOMELESS HOUSING (TINY HOMES) FOR VETERANS |
Related awards · 6
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 CZUKXM93NYZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1470 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5925 · CIRCUIT BREAKERS | $12,500 | FY2021 |
| 36C26219P1995 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5925 · CIRCUIT BREAKERS | $12,500 | FY2019 |
Other recipients under 6145 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0455 | WESCO DISTRIBUTION INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,408 | FY2025 |
| 36C26224P1998 | GIGA ELECTRICAL & TECHNICAL SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,074 | FY2024 |
| 36C26222P1718 | WESTEX GROUP, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,720 | FY2022 |
| VA26216F5018 | WEST-COM NURSE CALL SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,340 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0356_3600_-NONE-_-NONE- · retrieved 2026-09-26.