Award recordCONTRACT

C-CAT, LLC

PIID VA101V15F1569· VBA· VBA FIELD CONTRACTING (36C10E)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $1,023,511 net obligations· UEI MCDJB5U1UHY5· IN

Description

IGF::OT::IGF LA REGIONAL OFFICE COMPUTER ROOM MOVE PROJECT II MEMORIAL DAY OVERTIME.

Base award description: IGF::OT::IGF LA REGIONAL OFFICE COMPUTER ROOM MOVE PROJECT II

First action · last action
2015-09-25 · 2016-09-26
Transactions
9
First transaction's obligation
$727,997
Base + all options value (sum of deltas)
$1,023,511
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 · 9 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.

$1,023,511$0Base award · 2015-09-25 · this action $727,997 · running total $727,997Modification P00001 · 2015-09-28 · this action $0 · running total $727,997Modification P00002 · 2015-10-26 · this action -$116 · running total $727,881Modification P00003 · 2016-04-04 · this action $228,360 · running total $956,241Modification P00004 · 2016-04-14 · this action $11,800 · running total $968,041Modification P00005 · 2016-07-29 · this action $0 · running total $968,041Modification P00006 · 2016-08-12 · this action $49,536 · running total $1,017,577Modification P00007 · 2016-08-25 · this action $0 · running total $1,017,577Modification P00008 · 2016-09-26 · this action $5,934 · running total $1,023,511
  • Base2015-09-25+$727,997= $727,997
  • Mod P000012015-09-28+$0= $727,997
  • Mod P000022015-10-26-$116= $727,881
  • Mod P000032016-04-04+$228,360= $956,241
  • Mod P000042016-04-14+$11,800= $968,041
  • Mod P000052016-07-29+$0= $968,041
  • Mod P000062016-08-12+$49,536= $1,017,577
  • Mod P000072016-08-25+$0= $1,017,577
  • Mod P000082016-09-26+$5,934= $1,023,511
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-25+$727,997$727,997IGF::OT::IGF LA REGIONAL OFFICE COMPUTER ROOM MOVE PROJECT II
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-09-28+$0$727,997IGF::OT::IGF LA REGIONAL OFFICE COMPUTER ROOM MOVE PROJECT II
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-26−$116$727,881IGF::OT::IGF LA REGIONAL OFFICE COMPUTER ROOM MOVE PROJECT II
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-04+$228,360$956,241IGF::OT::IGF LA REGIONAL OFFICE COMPUTER ROOM MOVE PROJECT II ALTERATIONS TO THE PROJECT DUE TO A REDESIGN OF…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-14+$11,800$968,041IGF::OT::IGF LA REGIONAL OFFICE COMPUTER ROOM MOVE PROJECT II MEMORIAL DAY OVERTIME.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-29+$0$968,041IGF::OT::IGF LA REGIONAL OFFICE COMPUTER ROOM MOVE PROJECT II MEMORIAL DAY OVERTIME.
Mod P00006· EXERCISE AN OPTION2016-08-12+$49,536$1,017,577IGF::OT::IGF LA REGIONAL OFFICE COMPUTER ROOM MOVE PROJECT II MEMORIAL DAY OVERTIME.
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-08-25+$0$1,017,577IGF::OT::IGF LA REGIONAL OFFICE COMPUTER ROOM MOVE PROJECT II MEMORIAL DAY OVERTIME.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-26+$5,934$1,023,511IGF::OT::IGF LA REGIONAL OFFICE COMPUTER ROOM MOVE PROJECT II MEMORIAL DAY OVERTIME.

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 N059 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E19P0329BAY STATE ALARM SECURITY, INCVBA FIELD CONTRACTING (36C10E)$6,941FY2019
36C10E19F0182ALVAREZ LLCVBA FIELD CONTRACTING (36C10E)$52,262FY2019
36C10E19P0287PENACITY LLCVBA FIELD CONTRACTING (36C10E)$2,000FY2019
36C10E19P0227MGROUP CONTRACTORS INC.VBA FIELD CONTRACTING (36C10E)$15,000FY2019
36C10E18F1019VISUAL CONNECTIONS LLCVBA FIELD CONTRACTING (36C10E)$108,645FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F1569_3600_GS35F0286P_4730 · retrieved 2026-09-26.