Award recordCONTRACT

VECTOR RESOURCES INC

PIID 36C26226C0103· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· C1EB · ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS· FY2026· $102,381 net obligations· UEI PDDJCUFVB5C4· CA

Description

ELECTRICAL PATHWAY FOR ED POP EXTENSION

Base award description: ELECTRICAL PATHWAY FOR ED

First action · last action
2026-02-18 · 2026-08-06
Transactions
2
First transaction's obligation
$102,381
Base + all options value (sum of deltas)
$102,381
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517111 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 2 transactions

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.

$102,381$0Base award · 2026-02-18 · this action $102,381 · running total $102,381Modification P00001 · 2026-08-06 · this action $0 · running total $102,381
  • Base2026-02-18+$102,381= $102,381
  • Mod P000012026-08-06+$0= $102,381
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-18+$102,381$102,381ELECTRICAL PATHWAY FOR ED
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-06+$0$102,381ELECTRICAL PATHWAY FOR ED POP EXTENSION

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 PDDJCUFVB5C4)

AwardOffice · PSC / listingNet obligationsFY
36C24W26P0014RPO WEST (36C24W) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$83,298FY2026
36C26225P1876262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$19,395FY2025
36C26224P1403262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$27,822FY2024
36C26223P2553262-NETWORK CONTRACT OFFICE 22 (36C262) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT$400,000FY2023
36C26223P1495262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$56,230FY2023
36C26222N1061262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER$485,000FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.