Award recordCONTRACT

E2 TELECOM CO INC

PIID VA24113P1234· VHA· 241-NETWORK CONTRACT OFFICE 01· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $10,135 net obligations· UEI M5RQSDP3SBJ5· MA

Description

BLDG 22 DATA CLOSET INSTALL CUSTOMER SUPPLIED RACKS, LAG TO FLOOR 9,135.00 IGF::OT::IGF

First action · last action
2013-05-24 · 2013-07-23
Transactions
2
First transaction's obligation
$9,135
Base + all options value (sum of deltas)
$10,135
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.

$10,135$0Base award · 2013-05-24 · this action $9,135 · running total $9,135Modification P00001 · 2013-07-23 · this action $1,000 · running total $10,135
  • Base2013-05-24+$9,135= $9,135
  • Mod P000012013-07-23+$1,000= $10,135
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-24+$9,135$9,135BLDG 22 DATA CLOSET INSTALL CUSTOMER SUPPLIED RACKS, LAG TO FLOOR 9,135.00 IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2013-07-23+$1,000$10,135BLDG 22 DATA CLOSET INSTALL CUSTOMER SUPPLIED RACKS, LAG TO FLOOR 9,135.00 IGF::OT::IGF

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 M5RQSDP3SBJ5)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0600241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$41,411FY2025
36C24121P0299241-NETWORK CONTRACT OFFICE 01 (36C241) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$76,425FY2021
36C24120P0790241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$22,728FY2020
36C24120P0347241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,983FY2020
36C24120P0172241-NETWORK CONTRACT OFFICE 01 (36C241) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$24,664FY2020
VA24116P1709241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,439FY2016

Other recipients under J099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0587PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.241-NETWORK CONTRACT OFFICE 01$10,448FY2016
VA24116P0150ORTHOTIC AND PROSTHETIC CENTER OF BOSTON, LLC241-NETWORK CONTRACT OFFICE 01$5,996FY2016
VA24115P2088JAMES S SULLIVAN CABLE CO INC241-NETWORK CONTRACT OFFICE 01$3,754FY2015
VA24115P1357FIRE SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01$67,880FY2015
VA24115F0988SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01$183,913FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1234_3600_-NONE-_-NONE- · retrieved 2026-09-26.