Description
SUPPLY:CABLE
First action · last action
2024-12-31 · 2024-12-31
Transactions
1
First transaction's obligation
$30,408
Base + all options value (sum of deltas)
$30,408
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
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2024-12-31+$30,408= $30,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-31 | +$30,408 | $30,408 | SUPPLY:CABLE |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 6145 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26222P0356 | TTM SOUTHBAY ELECTRICAL SUPPLY CO. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,130 | 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_36C26225P0455_3600_-NONE-_-NONE- · retrieved 2026-09-26.