Award recordCONTRACT

ECHO 24 INC

PIID 36C77621C0013· VA Staff Offices· PCAC (36C776)· Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES· FY2021· $255,676 net obligations· UEI TJG2B11BXX16· OH

Description

INSTALLATION OF DATA DROPS AND POWER OUTLETS AT THE COLUMBUS, OHIO AMBULATORY CARE CENTER.

First action · last action
2020-12-30 · 2021-03-24
Transactions
2
First transaction's obligation
$232,262
Base + all options value (sum of deltas)
$255,676
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$255,676$0Base award · 2020-12-30 · this action $232,262 · running total $232,262Modification P00001 · 2021-03-24 · this action $23,414 · running total $255,676
  • Base2020-12-30+$232,262= $232,262
  • Mod P000012021-03-24+$23,414= $255,676
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-30+$232,262$232,262INSTALLATION OF DATA DROPS AND POWER OUTLETS AT THE COLUMBUS, OHIO AMBULATORY CARE CENTER.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-24+$23,414$255,676INSTALLATION OF DATA DROPS AND POWER OUTLETS AT THE COLUMBUS, OHIO AMBULATORY CARE CENTER.

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 TJG2B11BXX16)

AwardOffice · PSC / listingNet obligationsFY
36C25023P1830250-NETWORK CONTRACT OFFICE 10 (36C250) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$20,103FY2023
36C77622C0121PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$2,579,304FY2022
VA25115F0391515-BATTLE CREEK · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$266,287FY2015
VA25114F2525610-MARION · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$177,603FY2014
VA25014F2116541-BRECKSVILLE · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$22,000FY2014
VA25114F1611553-DETROIT · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$16,982FY2014

Other recipients under Y1BG from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77626C0072BLUE YONDER INCPCAC (36C776)$7,244,850FY2026
36C77626C0081SAGE-SDVOSB, LLLPPCAC (36C776)$13,712,403FY2026
36C77626C0070TACTICAL SERVICES ORGANIZATION LLCPCAC (36C776)$30,263,000FY2026
36C77626C0043NIRAM INCPCAC (36C776)$43,337,000FY2026
36C77626C0039CDEEM COPCAC (36C776)$29,424,055FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.