Award recordCONTRACT

HIB TECHNICAL INSTALLATION SERVICES INC

PIID 36C25718C0125· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2018· $49,837 net obligations· UEI K1PCFQAJED23· TX

Description

CABLE SERVICES CONTRACT - FISHER HOUSE

Base award description: IGF::OT::IGF CABLE SERVICES CONTRACT - FISHER HOUSE

First action · last action
2018-06-30 · 2022-07-21
Transactions
8
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$99,837
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

Modification chain · 8 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.

$49,837$0Base award · 2018-06-30 · this action $10,000 · running total $10,000Modification P00001 · 2019-06-12 · this action $10,000 · running total $20,000Modification P00003 · 2020-06-18 · this action $10,000 · running total $30,000Modification P00005 · 2021-04-09 · this action $10,000 · running total $40,000Modification P00004 · 2021-05-06 · this action -$163 · running total $39,837Modification P00008 · 2022-06-10 · this action $10,000 · running total $49,837Modification P00009 · 2022-07-20 · this action $0 · running total $49,837Modification P00010 · 2022-07-21 · this action $0 · running total $49,837
  • Base2018-06-30+$10,000= $10,000
  • Mod P000012019-06-12+$10,000= $20,000
  • Mod P000032020-06-18+$10,000= $30,000
  • Mod P000052021-04-09+$10,000= $40,000
  • Mod P000042021-05-06-$163= $39,837
  • Mod P000082022-06-10+$10,000= $49,837
  • Mod P000092022-07-20+$0= $49,837
  • Mod P000102022-07-21+$0= $49,837
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-30+$10,000$10,000IGF::OT::IGF CABLE SERVICES CONTRACT - FISHER HOUSE
Mod P00001· EXERCISE AN OPTION2019-06-12+$10,000$20,000CABLE SERVICES CONTRACT - FISHER HOUSE
Mod P00003· EXERCISE AN OPTION2020-06-18+$10,000$30,000CABLE SERVICES CONTRACT - FISHER HOUSE
Mod P00005· EXERCISE AN OPTION2021-04-09+$10,000$40,000CABLE SERVICES CONTRACT - FISHER HOUSE
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-05-06−$163$39,837CABLE SERVICES CONTRACT - FISHER HOUSE
Mod P00008· EXERCISE AN OPTION2022-06-10+$10,000$49,837CABLE SERVICES CONTRACT - FISHER HOUSE
Mod P00009· OTHER ADMINISTRATIVE ACTION2022-07-20+$0$49,837CABLE SERVICES CONTRACT - FISHER HOUSE
Mod P00010· OTHER ADMINISTRATIVE ACTION2022-07-21+$0$49,837CABLE SERVICES CONTRACT - FISHER HOUSE

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 K1PCFQAJED23)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0539250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,300FY2026
36C24826P0091248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$111,330FY2026
36C24226P0021242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$83,916FY2026
36C25725P0592257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$168,464FY2025
36C25725P0432257-NETWORK CONTRACT OFFICE 17 (36C257) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$117,914FY2025
36C25025P3475250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$156,513FY2025

Other recipients under D399 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720P1440ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,252FY2020
36C25720P1069ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$79,413FY2020
36C25720F0252MINBURN TECHNOLOGY GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$126,826FY2020
36C25720N0343CLINICOMP INTERNATIONAL INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,290,104FY2020
36C25720C0076STANECKI, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$371,698FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.