Award recordCONTRACT

C-CAT, LLC

PIID VA101V15F1458· VBA· VBA FIELD CONTRACTING· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $84,175 net obligations· UEI MCDJB5U1UHY5· IN

Description

IGF::OT::IGF - OTHER FUNCTION REGIONAL OFFICE - MOD TO CHANGE 2 SECTIONS OF THE TASK ORDER. DATA CABLING AND ELECTRICAL PROJECT - WINSTON SALEM REGIONAL OFFICE

Base award description: IGF::OT::IGF - OTHER FUNCTION REGIONAL OFFICE - DATA CABLING AND ELECTRICAL PROJECT - WINSTON SALEM REGIONAL OFFICE

First action · last action
2015-09-17 · 2015-11-03
Transactions
2
First transaction's obligation
$84,175
Base + all options value (sum of deltas)
$84,175
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0286P
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$84,175$0Base award · 2015-09-17 · this action $84,175 · running total $84,175Modification P00001 · 2015-11-03 · this action $0 · running total $84,175
  • Base2015-09-17+$84,175= $84,175
  • Mod P000012015-11-03+$0= $84,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-17+$84,175$84,175IGF::OT::IGF - OTHER FUNCTION REGIONAL OFFICE - DATA CABLING AND ELECTRICAL PROJECT - WINSTON SALEM REGIONAL O…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-03+$0$84,175IGF::OT::IGF - OTHER FUNCTION REGIONAL OFFICE - MOD TO CHANGE 2 SECTIONS OF THE TASK ORDER. DATA CABLING AND E…

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)

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
36C25019F0221250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$4,250FY2019
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

Other recipients under D399 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15F0487WINDSTREAM NUVOX, LLCVBA FIELD CONTRACTING$16,375FY2015
VA101V14F0482SPRINT COMMUNICATIONS CO LPVBA FIELD CONTRACTING$7,842FY2014
VA101V14F0375SPRINT COMMUNICATIONS CO LPVBA FIELD CONTRACTING$5,234FY2014
VA101V14P0397LEVEL 3 COMMUNICATIONS, LLCVBA FIELD CONTRACTING$12,813FY2014
VA101V14F0278CELLCO PARTNERSHIPVBA FIELD CONTRACTING$9,397FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F1458_3600_GS35F0286P_4730 · retrieved 2026-09-26.