Description
RECORDS MANAGEMENT CENTER CAT6 CABLE INSTALLATION SERVICES 250 CAT6 CABLES INSTALLED. MODIFY TO INCREASE FUNDING DUE TO ERRONEOUS QUOTED PRICING. IGF::OT::IGF
Base award description: RECORDS MANAGEMENT CENTER CAT6 CABLE INSTALLATION SERVICES 250 CAT6 CABLES INSTALLED. IGF::OT::IGF
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.
- Base2014-08-13+$42,500= $42,500
- Mod P000012014-08-15+$6,275= $48,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-13 | +$42,500 | $42,500 | RECORDS MANAGEMENT CENTER CAT6 CABLE INSTALLATION SERVICES 250 CAT6 CABLES INSTALLED. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-15 | +$6,275 | $48,775 | RECORDS MANAGEMENT CENTER CAT6 CABLE INSTALLATION SERVICES 250 CAT6 CABLES INSTALLED. MODIFY TO INCREASE FUNDI… |
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 MCDJB5U1UHY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1340 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $0 | FY2019 |
| 36C25019F1118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,562 | FY2019 |
| 36C25019F0221 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $4,250 | FY2019 |
| 36C25018F2508 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $4,591 | FY2018 |
| 36C25018F1825 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $2,690 | FY2018 |
| 36C25018F1824 | 583-INDIANAPOLIS(00583) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $11,168 | FY2018 |
Other recipients under N070 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2631 | AL J SCHNEIDER COMPANY | VBA FIELD CONTRACTING | $11,800 | FY2016 |
| VA101V15F1562 | ADVANCED CABLE CONNECTION, INC. | VBA FIELD CONTRACTING | $24,972 | FY2015 |
| VA101V15P1090 | FEDERAL PRISON INDUSTRIES, INC | VBA FIELD CONTRACTING | $0 | FY2015 |
| VA101V15F0519 | TADIRAN TELECOM, INC. | VBA FIELD CONTRACTING | $14,075 | FY2015 |
| VA101V15P0251 | GRW, INC. | VBA FIELD CONTRACTING | $31,227 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F1207_3600_GS35F0286P_4730 · retrieved 2026-09-26.