Description
EMERGENCY INSTALL FIBER OPTIC CABLE
First action · last action
2023-12-01 · 2024-03-05
Transactions
3
First transaction's obligation
$83,302
Base + all options value (sum of deltas)
$88,675
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 3 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.
- Base2023-12-01+$83,302= $83,302
- Mod P000012024-02-15+$3,347= $86,649
- Mod P000022024-03-05+$2,026= $88,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-01 | +$83,302 | $83,302 | EMERGENCY INSTALL FIBER OPTIC CABLE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-15 | +$3,347 | $86,649 | EMERGENCY INSTALL FIBER OPTIC CABLE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-05 | +$2,026 | $88,675 | EMERGENCY INSTALL FIBER OPTIC CABLE |
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 JKV4L34TXXT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0877 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,075 | FY2024 |
| 36C26324P0689 | NETWORK CONTRACT OFFICE 23 (36C263) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $10,675 | FY2024 |
| 36C26323P0705 | NETWORK CONTRACT OFFICE 23 (36C263) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,671 | FY2023 |
| 36C26322P0569 | NETWORK CONTRACT OFFICE 23 (36C263) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,605 | FY2022 |
| 36C26321P0513 | NETWORK CONTRACT OFFICE 23 (36C263) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $211,575 | FY2021 |
| 36C26321P0243 | NETWORK CONTRACT OFFICE 23 (36C263) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $10,241 | FY2021 |
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 |
| 36C26323P0989 | WATERS TECHNOLOGIES CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $18,513 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0192_3600_-NONE-_-NONE- · retrieved 2026-09-26.