Award recordCONTRACT

CABLE COMM, L.L.C.

PIID VA24112P1094· VHA· 241-NETWORK CONTRACT OFFICE 01· Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS· FY2012· $18,500 net obligations· UEI W3HUEDF3WMK5· CT

Description

IGF::OT::IGF REPLACE FLOORING IN BUILDING 1, G265

Base award description: REPLACE FLOORING IN BUILDING 1, G265

First action · last action
2012-08-23 · 2013-08-29
Transactions
2
First transaction's obligation
$18,650
Base + all options value (sum of deltas)
$18,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS

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.

$18,650$0Base award · 2012-08-23 · this action $18,650 · running total $18,650Modification P00001 · 2013-08-29 · this action -$150 · running total $18,500
  • Base2012-08-23+$18,650= $18,650
  • Mod P000012013-08-29-$150= $18,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-23+$18,650$18,650REPLACE FLOORING IN BUILDING 1, G265
Mod P00001· CLOSE OUT2013-08-29−$150$18,500IGF::OT::IGF REPLACE FLOORING IN BUILDING 1, G265

Related awards · 7

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 W3HUEDF3WMK5)

AwardOffice · PSC / listingNet obligationsFY
V689C19254241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT-REP OF REFRIGERATION - AC EQ$21,135FY2011
V689C09524241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$8,700FY2010
VA241P2011241-NETWORK CONTRACT OFFICE 01 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS$56,360FY2010
VA689C09489241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT-REP OF REFRIGERATION - AC EQ$11,760FY2010
V689A00564689S-WEST HAVEN PROSTHETICS · 5915 · FILTERS AND NETWORKS$5,068FY2010

Other recipients under Z1DB from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24113C0001MONUMENT CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01$1,143,775FY2013
VA24112J1006IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$468,300FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1094_3600_-NONE-_-NONE- · retrieved 2026-09-26.