Award recordCONTRACT

BANNING CONTRACTING SERVICES INC

PIID VA24417C0281· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6145 · WIRE AND CABLE, ELECTRICAL· FY2017· $0 net obligations· UEI LGP1T5CSZNR7· OK

Description

CABLING IDIQ

Base award description: IGF::OT::IGF CABLING IDIQ

First action · last action
2017-08-10 · 2019-08-02
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$2,044,812
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 5 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.

$1$0Base award · 2017-08-10 · this action $0 · running total $0Modification P00001 · 2018-07-12 · this action $0 · running total $0Modification P00002 · 2018-07-16 · this action $0 · running total $0Modification P00003 · 2019-01-31 · this action $0 · running total $0Modification P00004 · 2019-08-02 · this action $0 · running total $0
  • Base2017-08-10+$0= $0
  • Mod P000012018-07-12+$0= $0
  • Mod P000022018-07-16+$0= $0
  • Mod P000032019-01-31+$0= $0
  • Mod P000042019-08-02+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-10+$0$0IGF::OT::IGF CABLING IDIQ
Mod P00001· EXERCISE AN OPTION2018-07-12+$0$0IGF::OT::IGF CABLING IDIQ
Mod P00002· FUNDING ONLY ACTION2018-07-16+$0$0IGF::OT::IGF CABLING IDIQ
Mod P00003· CHANGE ORDER2019-01-31+$0$0IGF::OT::IGF CABLING IDIQ. 31JAN2019: DEOBLIGATING 14,820.90 FROM PO#646C80438 AS PER JOHN V. ANDERSON'S MEMO…
Mod P00004· EXERCISE AN OPTION2019-08-02+$0$0CABLING IDIQ

Related awards · 10

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 LGP1T5CSZNR7)

AwardOffice · PSC / listingNet obligationsFY
36C25924N0003NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$7,348FY2024
36C26323P0337NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$35,100FY2023
36C25923N0001NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$29,219FY2023
36C25922N0320NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$69,451FY2022
36C25922N0052NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$14,243FY2022
36C25921N0409NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$115,140FY2021

Other recipients under 6145 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24423P0060VENERGY GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$20,763FY2023
36C24422P0139DAVINCI AEROSPACE LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$29,009FY2022
36C24418P2890WESCO DISTRIBUTION, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$9,480FY2018
VA24416P5648UNITED COMMERCIAL SUPPLY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,995FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24417C0281_3600 · retrieved 2026-09-26.