Description
INTERCOM PAGING SYSTEM INSTALLATION
First action · last action
2023-08-01 · 2023-08-01
Transactions
1
First transaction's obligation
$119,016
Base + all options value (sum of deltas)
$119,016
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
517810 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2023-08-01+$119,016= $119,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-01 | +$119,016 | $119,016 | INTERCOM PAGING SYSTEM 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 X6ZUQGK8MQ95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625C0056 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $528,809 | FY2025 |
| 36C26225P0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $49,281 | FY2025 |
| 36C10G25D0007 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2025 |
| 36C10D24P0167 | VETERANS BENEFITS ADMIN (36C10D) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $35,250 | FY2024 |
| 36C24624C0067 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $284,500 | FY2024 |
| 36C26224C0129 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $63,843 | FY2024 |
Other recipients under DJ10 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P1418 | HCI SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,500 | FY2023 |
| 36C26223P0413 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,198 | FY2023 |
| 36C26223N0064 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $424,590 | FY2023 |
| 36C26222P1393 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,749 | FY2022 |
| 36C26221C0085 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,776 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1893_3600_-NONE-_-NONE- · retrieved 2026-09-26.