Description
FIBER WIRE RUN FOR THE BROCKTON VAMC. IGF::CT::IGF
First action · last action
2016-09-14 · 2016-09-14
Transactions
1
First transaction's obligation
$5,499
Base + all options value (sum of deltas)
$5,499
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.
- Base2016-09-14+$5,499= $5,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-14 | +$5,499 | $5,499 | FIBER WIRE RUN FOR THE BROCKTON VAMC. IGF::CT::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 NNEFPADLK1C8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0886 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,726 | FY2020 |
| 36C24120P0676 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $41,779 | FY2020 |
| 36C24119P0900 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6940 · COMMUNICATION TRAINING DEVICES | $18,295 | FY2019 |
| 36C24119P0930 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $95,036 | FY2019 |
| 36C24118P2501 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $43,242 | FY2018 |
| 36C24118P2414 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,635 | FY2018 |
Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0773 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,737 | FY2026 |
| 36C24126N0736 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,820 | FY2026 |
| 36C24126N0693 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,536 | FY2026 |
| 36C24126P0523 | TAMCO CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,390 | FY2026 |
| 36C24126P0464 | VETERANS ELITE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,495 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P2078_3600_-NONE-_-NONE- · retrieved 2026-09-26.