Award recordCONTRACT

CABLE LINKS CONSTRUCTION GROUP, INC.

PIID VA26112J1794· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2012· $324,523 net obligations· UEI TYRXNJH9QT35· CA

Description

THE PURCHASE OF A CONSTRUCTION TASK ORDER TO RETROFIT THE LIGHTING TO BE MORE ENERGY EFFICIENT AT B32 PARKING STRUCTURE IN HONOLULU, HI.

First action · last action
2012-07-18 · 2013-09-25
Transactions
2
First transaction's obligation
$324,523
Base + all options value (sum of deltas)
$324,523
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA261C0761
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$324,523$0Base award · 2012-07-18 · this action $324,523 · running total $324,523Modification P00001 · 2013-09-25 · this action $0 · running total $324,523
  • Base2012-07-18+$324,523= $324,523
  • Mod P000012013-09-25+$0= $324,523
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-18+$324,523$324,523THE PURCHASE OF A CONSTRUCTION TASK ORDER TO RETROFIT THE LIGHTING TO BE MORE ENERGY EFFICIENT AT B32 PARKING…
Mod P00001· CHANGE ORDER2013-09-25+$0$324,523THE PURCHASE OF A CONSTRUCTION TASK ORDER TO RETROFIT THE LIGHTING TO BE MORE ENERGY EFFICIENT AT B32 PARKING…

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 TYRXNJH9QT35)

AwardOffice · PSC / listingNet obligationsFY
36C26119P0887261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,889FY2019
36C26119C0075261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$47,263FY2019
36C25818C0095258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$670,238FY2018
VA26117C0129261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$314,991FY2017
VA26117J2461261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$109,870FY2017
VA26117J2237261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$545,200FY2017

Other recipients under Z1DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J3148PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$23,243FY2015
VA26115J1849HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21$60,753FY2015
VA26115J1651TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$41,890FY2015
VA26115J0932K.O.O. CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$677,430FY2015
VA26114J3185PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$204,660FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112J1794_3600_VA261C0761_3600 · retrieved 2026-09-26.