Description
IDIQ DATA CABLING SERVICES
First action · last action
2026-08-26 · 2026-08-26
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$978,727
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
18
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.
- Base2026-08-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-26 | +$0 | $0 | IDIQ DATA CABLING SERVICES |
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 MQ7YLKYZ2MK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0165 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $684,200 | FY2026 |
| 36C25226N0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $75,093 | FY2026 |
| 36C77626N0782 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $30,520 | FY2026 |
| 36C25926P0487 | NETWORK CONTRACT OFFICE 19 (36C259) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $12,000 | FY2026 |
| 36C25026C0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $99,437 | FY2026 |
| 36C25626F0073 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $4,644 | FY2026 |
Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1041 | D&D INDUSTRIAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,550 | FY2026 |
| 36C24826P1030 | SANTA FE POWER SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,397,847 | FY2026 |
| 36C24826N0681 | D.H. PACE COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $750,000 | FY2026 |
| 36C24826P0739 | MCASHAN INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $169,671 | FY2026 |
| 36C24826P0511 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,751 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24826D0039_3600 · retrieved 2026-09-26.