Award recordCONTRACT

I3 FEDERAL LLC

PIID VA11816F0899· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· 6015 · FIBER OPTIC CABLES· FY2016· $328,950 net obligations· UEI T8BVM29MEWU5· VA

Description

MODIFICATION FOR CONSIDERATION FOR DELAY OF SHIPMENT OF BULK CABLING SUPPLIES AND CONNECTORS

Base award description: BULK CABLING SUPPLIES AND CONNECTORS

First action · last action
2016-03-10 · 2016-06-06
Transactions
2
First transaction's obligation
$329,450
Base + all options value (sum of deltas)
$328,950
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD31B
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.

$329,450$0Base award · 2016-03-10 · this action $329,450 · running total $329,450Modification P00001 · 2016-06-06 · this action -$500 · running total $328,950
  • Base2016-03-10+$329,450= $329,450
  • Mod P000012016-06-06-$500= $328,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-10+$329,450$329,450BULK CABLING SUPPLIES AND CONNECTORS
Mod P00001· CHANGE ORDER2016-06-06−$500$328,950MODIFICATION FOR CONSIDERATION FOR DELAY OF SHIPMENT OF BULK CABLING SUPPLIES AND CONNECTORS

Related awards · 9

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 6015 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B25F0141ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$4,160FY2025
36C10B20F0239REDHAWK IT SOLUTIONS, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$53,152FY2020
VA11816F1165NORSEMAN INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$150,005FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F0899_3600_NNG15SD31B_8000 · retrieved 2026-09-27.