Description
LABOR AND MATERIALS, INSTALL CAT 6 CABLE RUN
First action · last action
2022-05-16 · 2022-05-16
Transactions
1
First transaction's obligation
$6,359
Base + all options value (sum of deltas)
$6,359
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.
- Base2022-05-16+$6,359= $6,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-16 | +$6,359 | $6,359 | LABOR AND MATERIALS, INSTALL CAT 6 CABLE RUN |
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 MXRRFJKK88U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0531 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $175,000 | FY2026 |
| 36C26326C0009 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $102,120 | FY2026 |
| 36C26324P0590 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,400 | FY2024 |
| 36C26319P0406 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $41,012 | FY2019 |
| VA26312P0281 | 437-FARGO VA MEDICAL CENTER · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,988 | FY2012 |
| V4378R2037 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $1,064 | FY2008 |
Other recipients under N059 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0336 | CONTROL SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $235,432 | FY2026 |
| 36C26325P0968 | OES SYSTEM SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $28,272 | FY2025 |
| 36C26324P1180 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $120,094 | FY2024 |
| 36C26324P0662 | AMORSERV LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,750 | FY2024 |
| 36C26324P0192 | ALL STATE COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $88,675 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0583_3600_-NONE-_-NONE- · retrieved 2026-09-26.