Description
EO14042 - NETWORK CABLING SERVICES
Base award description: IGF::OT::IGF NETWORK CABLING SERVICES
Modification chain · 6 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.
- Base2018-09-26+$97,000= $97,000
- Mod P000012019-08-19+$97,000= $194,000
- Mod P000022020-07-26+$97,000= $291,000
- Mod P000032021-07-22+$97,000= $388,000
- Mod P000042021-11-09+$0= $388,000
- Mod P000052022-07-08+$97,000= $485,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-26 | +$97,000 | $97,000 | IGF::OT::IGF NETWORK CABLING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-08-19 | +$97,000 | $194,000 | NETWORK CABLING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-07-26 | +$97,000 | $291,000 | NETWORK CABLING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-07-22 | +$97,000 | $388,000 | NETWORK CABLING SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-09 | +$0 | $388,000 | EO14042 - NETWORK CABLING SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2022-07-08 | +$97,000 | $485,000 | EO14042 - NETWORK 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 VM7BXQ4WN339)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0783 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $235,421 | FY2023 |
| 36C26019P0589 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,274 | FY2019 |
| 36C26018P3665 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $30,448 | FY2018 |
| VA26014P4855 | 260-NETWORK CONTRACT OFFICE 20 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,760 | FY2014 |
| V668R81625 | 668S-SPOKANE SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $270 | FY2008 |
| V668R80942 | 668S-SPOKANE SMALL PURCHASE · N070 · INSTALL OF ADP EQ & SUPPLIES | $825 | FY2008 |
Other recipients under D316 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020F0388 | METGREEN SOLUTIONS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $23,300 | FY2020 |
| 36C26020F0296 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $889,402 | FY2020 |
| 36C26218F0506 | GMC TEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $54,865 | FY2018 |
| VA25716F2685 | DISYS SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,468 | FY2016 |
| VA26016P2082 | EMBARQ COMMUNICATIONS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,541 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P3789_3600_-NONE-_-NONE- · retrieved 2026-09-26.