Description
ELECTRICAL INSTALLATION
First action · last action
2018-09-11 · 2018-09-11
Transactions
1
First transaction's obligation
$34,522
Base + all options value (sum of deltas)
$34,522
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
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.
- Base2018-09-11+$34,522= $34,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-11 | +$34,522 | $34,522 | ELECTRICAL INSTALLATION |
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 L2NUM6H2MJJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,704 | FY2022 |
| 36C26222P0250 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DB01 · IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | $95,854 | FY2022 |
| 36C26222P0222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $43,030 | FY2022 |
| 36C26222P0193 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $95,854 | FY2022 |
| 36C26221P1534 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $215,454 | FY2021 |
| 36C26221P1349 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $91,894 | FY2021 |
Other recipients under D304 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78619P0089 | BELLSOUTH TELECOMMUNICATIONS, LLC | NATIONAL CEMETERY ADMIN (36C786) | $248 | FY2019 |
| 36C78619P0043 | COMMUNICATION CORPORATION OF MICHIGAN | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2019 |
| 36C78619P0083 | VERIZON FEDERAL INC. | NATIONAL CEMETERY ADMIN (36C786) | $20,264 | FY2019 |
| 36C78618P0635 | UNITED TELEPHONE COMPANY OF THE NORTHWEST | NATIONAL CEMETERY ADMIN (36C786) | $2,560 | FY2018 |
| 36C78618P0624 | CENTURYLINK OF FLORIDA, INC. | NATIONAL CEMETERY ADMIN (36C786) | $6,936 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78618P0842_3600_-NONE-_-NONE- · retrieved 2026-09-26.