Award recordCONTRACT

NORBECK TECHNOLOGIES, INC

PIID VA101V17P1013· VBA· VBA FIELD CONTRACTING (36C10E)· 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT· FY2017· $36,085 net obligations· UEI LBGKMB1WCBU3· MD

Description

IGF::OT::IGF - PURCHASE AND INSTALLATION OF DATA DROPS, PHONE CONNECTIONS, SURFACE BOXES, AND DATA CABLING, AT THE ST. PETERSBURG FL VBA RO.

First action · last action
2017-09-28 · 2017-09-28
Transactions
1
First transaction's obligation
$36,085
Base + all options value (sum of deltas)
$36,085
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
16
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 1 transaction

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.

$36,085$0Base award · 2017-09-28 · this action $36,085 · running total $36,085
  • Base2017-09-28+$36,085= $36,085
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-28+$36,085$36,085IGF::OT::IGF - PURCHASE AND INSTALLATION OF DATA DROPS, PHONE CONNECTIONS, SURFACE BOXES, AND DATA CABLING, AT…

Related awards · 6

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 LBGKMB1WCBU3)

AwardOffice · PSC / listingNet obligationsFY
36C24521P0119245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$39,352FY2021
36C24520N0519245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$49,438FY2020
36C24520D0093245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2020
36C24818P7056248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$0FY2018
VA77717P0175PCAC (36C776) · 7110 · OFFICE FURNITURE$44,031FY2017
VA25517P5003255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$36,085FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P1013_3600_-NONE-_-NONE- · retrieved 2026-09-26.