Award recordCONTRACT

JAMES S SULLIVAN CABLE CO INC

PIID VA24115P2088· VHA· 241-NETWORK CONTRACT OFFICE 01· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $3,754 net obligations· UEI VZ49SD3TFMJ6· CT

Description

IGF::OT::IGF SWITCH SERVICE

First action · last action
2015-09-23 · 2015-10-28
Transactions
2
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,754
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$3,754$0Base award · 2015-09-23 · this action $3,500 · running total $3,500Modification P00001 · 2015-10-28 · this action $254 · running total $3,754
  • Base2015-09-23+$3,500= $3,500
  • Mod P000012015-10-28+$254= $3,754
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-23+$3,500$3,500IGF::OT::IGF SWITCH SERVICE
Mod P00001· FUNDING ONLY ACTION2015-10-28+$254$3,754IGF::OT::IGF SWITCH SERVICE

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 VZ49SD3TFMJ6)

AwardOffice · PSC / listingNet obligationsFY
36C24119P0852241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$980FY2019
VA24117P1786241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$13,450FY2017
VA24117P1201241-NETWORK CONTRACT OFFICE 01 (36C241) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$19,900FY2017
VA24116P1976241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$13,355FY2016
VA24116P1458241-NETWORK CONTRACT OFFICE 01 · 5925 · CIRCUIT BREAKERS$29,325FY2016
VA24115P1372241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$16,373FY2015

Other recipients under J099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0587PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.241-NETWORK CONTRACT OFFICE 01$10,448FY2016
VA24116P0150ORTHOTIC AND PROSTHETIC CENTER OF BOSTON, LLC241-NETWORK CONTRACT OFFICE 01$5,996FY2016
VA24115P1357FIRE SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01$67,880FY2015
VA24115F0988SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01$183,913FY2015
VA24115F0671GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.241-NETWORK CONTRACT OFFICE 01$9,170FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P2088_3600_-NONE-_-NONE- · retrieved 2026-09-26.