Description
VISN WIDE CABLING SERVICE
First action · last action
2019-07-18 · 2019-07-18
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QTCA18D00B5
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2019-07-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-18 | +$0 | $0 | VISN WIDE CABLING SERVICE |
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 CBJNWMC32H27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520N0513 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $37,846 | FY2020 |
| 36C24520F0257 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $0 | FY2020 |
| 36C24520F0236 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $51,345 | FY2020 |
| VA24617P5944 | HAMPTON 590 (36C590) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $12,070 | FY2017 |
| VA101V17P0099 | VBA FIELD CONTRACTING (36C10E) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $4,219 | FY2017 |
| VA25913C0388 | 259-NETWORK CONTRACT OFFICE 19 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $71,310 | FY2013 |
Other recipients under J060 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521N0114 | TOTAL NETWORKS INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $223,334 | FY2021 |
| 36C24520N0359 | GREENBRIER GOVERNMENT SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,902 | FY2020 |
| 36C24520N0269 | SYSTCOM INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,570 | FY2020 |
| 36C24520F0302 | GREENBRIER GOVERNMENT SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $48,417 | FY2020 |
| 36C24520F0172 | VISION TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,377 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24519A0055_3600 · retrieved 2026-09-26.