Description
INSTALL FIBER OPTIC CABLE (FT. ROSECRANS)
First action · last action
2020-03-05 · 2020-03-05
Transactions
1
First transaction's obligation
$5,829
Base + all options value (sum of deltas)
$5,829
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2020-03-05+$5,829= $5,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-05 | +$5,829 | $5,829 | INSTALL FIBER OPTIC CABLE (FT. ROSECRANS) |
Related awards · 8
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 S2KDDTHHJMN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0341 | NETWORK CONTRACT OFFICE 19 (36C259) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $54,298 | FY2026 |
| 36C25925P0529 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $89,389 | FY2025 |
| 36C25924P0490 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $253,460 | FY2024 |
| 36C26222P0834 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2022 |
| VA26217P7234 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $76,027 | FY2017 |
| VA26214P7453 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,572 | FY2014 |
Other recipients under N060 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78617P0488 | ON TARGET ELECTRIC INC | NATIONAL CEMETERY ADMIN (36C786) | $30,000 | FY2017 |
| VA78616P0595 | PREMIER ELECTRICAL CORP | NATIONAL CEMETERY ADMIN (36C786) | $8,290 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78620C0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.