Description
FURNISH AND INSTALL DUKANE SPEAKERS
First action · last action
2026-01-14 · 2026-01-14
Transactions
1
First transaction's obligation
$19,932
Base + all options value (sum of deltas)
$19,932
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2026-01-14+$19,932= $19,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-14 | +$19,932 | $19,932 | FURNISH AND INSTALL DUKANE SPEAKERS |
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 R7CYRNQZBSH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50330 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $27,900 | FY2026 |
| 36C25526N0327 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $16,135 | FY2026 |
| 36C25226P0395 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $81,488 | FY2026 |
| 36C25526P0095 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $144,676 | FY2026 |
| 36C24826N0395 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $44,352 | FY2026 |
| 36C24726P0212 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $25,813 | FY2026 |
Other recipients under J063 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1509 | APIC SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,441 | FY2026 |
| 36C26226P1313 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $56,307 | FY2026 |
| 36C26226N0817 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $502,933 | FY2026 |
| 36C26226C0227 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,026 | FY2026 |
| 36C26226P1100 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,105 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0326_3600_-NONE-_-NONE- · retrieved 2026-09-26.