Award recordCONTRACT

C-CAT, LLC

PIID 36C25019F0221· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2019· $4,250 net obligations· UEI MCDJB5U1UHY5· IN

Description

CABLE REPLACEMENT SERVICES FOR RLRVAMC, INDIANAPOLIS, IN - ADD DATA POINTS TO PHARMACY

First action · last action
2018-10-22 · 2018-10-22
Transactions
1
First transaction's obligation
$4,250
Base + all options value (sum of deltas)
$4,250
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25115A0020
NAICS
541519 · OTHER COMPUTER RELATED 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.

$4,250$0Base award · 2018-10-22 · this action $4,250 · running total $4,250
  • Base2018-10-22+$4,250= $4,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-22+$4,250$4,250CABLE REPLACEMENT SERVICES FOR RLRVAMC, INDIANAPOLIS, IN - ADD DATA POINTS TO PHARMACY

Related awards · 8

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 MCDJB5U1UHY5)

AwardOffice · PSC / listingNet obligationsFY
36C25019F1340250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$0FY2019
36C25019F1118250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$15,562FY2019
36C25018F2508250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$4,591FY2018
36C25018F1825250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$2,690FY2018
36C25018F1824583-INDIANAPOLIS(00583) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$11,168FY2018
36C25018F1811250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$4,308FY2018

Other recipients under N060 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020P1037ZENITH SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,900FY2020
VA25017P2667NEWTECH SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$134,395FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F0221_3600_VA25115A0020_3600 · retrieved 2026-09-26.