Award recordCONTRACT

TOULSON ENTERPRISES LLC

PIID VA24417P5452· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 5935 · CONNECTORS, ELECTRICAL· FY2017· $79,223 net obligations· UEI V26LN9U5GRC3· MD

Description

DATA JACKS, OVERHEAD PAGING SYSTEM, COAX JACKS

First action · last action
2017-09-07 · 2019-09-05
Transactions
3
First transaction's obligation
$109,250
Base + all options value (sum of deltas)
$79,223
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
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$109,250$0Base award · 2017-09-07 · this action $109,250 · running total $109,250Modification P00001 · 2018-03-26 · this action $0 · running total $109,250Modification P00002 · 2019-09-05 · this action -$30,027 · running total $79,223
  • Base2017-09-07+$109,250= $109,250
  • Mod P000012018-03-26+$0= $109,250
  • Mod P000022019-09-05-$30,027= $79,223
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-07+$109,250$109,250DATA JACKS, OVERHEAD PAGING SYSTEM, COAX JACKS
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-03-26+$0$109,250DATA JACKS, OVERHEAD PAGING SYSTEM, COAX JACKS
Mod P00002· FUNDING ONLY ACTION2019-09-05−$30,027$79,223DATA JACKS, OVERHEAD PAGING SYSTEM, COAX JACKS

Related awards · 9

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 V26LN9U5GRC3)

AwardOffice · PSC / listingNet obligationsFY
VA24417P6170244-NETWORK CONTRACT OFFICE 4 (36C244) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$3,478FY2017
VA24417P3824244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$15,367FY2017
VA24417P3161244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$17,794FY2017
VA24415P7659244-NETWORK CONTRACT OFFICE 4 · R799 · SUPPORT- MANAGEMENT: OTHER$8,310FY2015
VA24415C0228244-NETWORK CONTRACT OFFICE 4 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$19,884FY2015
VA24414C0363646-PITTSBURG · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$17,100FY2014

Other recipients under 5935 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24424P0921SIEMENS MEDICAL SOLUTIONS USA, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$12,891FY2024
VA24417P5474EBROADBURL REALTY CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$29,575FY2017
VA24417P1629AAUSA ELECTRIC SUPPLY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$15,790FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P5452_3600_-NONE-_-NONE- · retrieved 2026-09-26.