Award recordCONTRACT

COMPUTER CABLING OF GA., INC.

PIID VA24217F2232· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT· FY2017· $8,352 net obligations· UEI YM15CJ9YJNB7· GA

Description

ALBANY VAMC REQUIRES 8 LENOVO THINKPAD

First action · last action
2017-06-30 · 2017-09-12
Transactions
2
First transaction's obligation
$8,352
Base + all options value (sum of deltas)
$8,352
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0513M
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$8,352$0Base award · 2017-06-30 · this action $8,352 · running total $8,352Modification P00001 · 2017-09-12 · this action $0 · running total $8,352
  • Base2017-06-30+$8,352= $8,352
  • Mod P000012017-09-12+$0= $8,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-30+$8,352$8,352ALBANY VAMC REQUIRES 8 LENOVO THINKPAD
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-12+$0$8,352ALBANY VAMC REQUIRES 8 LENOVO THINKPAD

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 YM15CJ9YJNB7)

AwardOffice · PSC / listingNet obligationsFY
36C25919F0181NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$22,195FY2019
VA26216F5678262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,016FY2016
VA24714F2860247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,150FY2014
VA101V14J0330VBA FIELD CONTRACTING · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL$4,830FY2014
VA25613F0347256-NETWORK CONTRACT OFFICE 16 · 7045 · ADP SUPPLIES$23,558FY2013
VA25612F1858635-OKLAHOMA CITY · 7045 · ADP SUPPLIES$28,110FY2012

Other recipients under 7435 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24219F0524COLOSSAL CONTRACTING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$27,974FY2019
VA24217P3830V3GATE, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$6,469FY2017
VA24012F0100AFFIGENT, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,725,781FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F2232_3600_GS35F0513M_4730 · retrieved 2026-09-26.