Award recordCONTRACT

I3 FEDERAL LLC

PIID 36C26219P1687· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT· FY2019· $13,230 net obligations· UEI T8BVM29MEWU5· VA

Description

30 REELS OF PLENUM BLUE CAT6A CABLE (1000FT EACH REEL)

First action · last action
2019-08-13 · 2019-08-28
Transactions
2
First transaction's obligation
$13,230
Base + all options value (sum of deltas)
$13,230
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

Modification chain · 2 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.

$13,230$0Base award · 2019-08-13 · this action $13,230 · running total $13,230Modification P00001 · 2019-08-28 · this action $0 · running total $13,230
  • Base2019-08-13+$13,230= $13,230
  • Mod P000012019-08-28+$0= $13,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-13+$13,230$13,23030 REELS OF PLENUM BLUE CAT6A CABLE (1000FT EACH REEL)
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-08-28+$0$13,23030 REELS OF PLENUM BLUE CAT6A CABLE (1000FT EACH REEL)

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 T8BVM29MEWU5)

AwardOffice · PSC / listingNet obligationsFY
36C24826F0245248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$31,408FY2026
36C10X26K0413SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,681,033FY2026
36C26026P0651260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,764FY2026
36C26026F0356260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$137,806FY2026
36C24426F0346244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$233,631FY2026
36C24226P0745242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$81,660FY2026

Other recipients under 5995 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223P2485AVIATE ENTERPRISES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$12,187FY2023
36C26221P0400WEST-COM NURSE CALL SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$31,321FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P1687_3600_-NONE-_-NONE- · retrieved 2026-09-26.