Description
IGF::OT::IGF INSTALL DATA CABLES
First action · last action
2012-07-09 · 2012-07-09
Transactions
1
First transaction's obligation
$4,360
Base + all options value (sum of deltas)
$4,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.
- Base2012-07-09+$4,360= $4,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-09 | +$4,360 | $4,360 | IGF::OT::IGF INSTALL DATA CABLES |
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 JKL1ZKK3NBR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P2027 | 243-NETWORK CONTRACTING OFFICE 03 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,994 | FY2012 |
| VA24312P1938 | 243-NETWORK CONTRACTING OFFICE 03 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $6,394 | FY2012 |
| V561R19228 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $5,516 | FY2011 |
| V561R19209 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $11,657 | FY2011 |
| VA561R19209 | 243-NETWORK CONTRACTING OFFICE 03 · N035 · INSTALL OF SERVICE & TRADE EQ | $11,657 | FY2011 |
| VA561R19228 | 243-NETWORK CONTRACTING OFFICE 03 · H135 · QUALITY CONT SV/SERVICE & TRADE EQ | $5,516 | FY2011 |
Other recipients under N040 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P0881 | UNIVERSAL ELECTRONICS INC | 243-NETWORK CONTRACTING OFFICE 03 | $38,291 | FY2015 |
| VA24313F2526 | BAZON-COX & ASSOCIATES INC | 243-NETWORK CONTRACTING OFFICE 03 | $42,444 | FY2013 |
| VA24313P0967 | NU-VISION TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24312F1322 | BLACK BOX CORPORATION OF PENNSYLVANIA | 243-NETWORK CONTRACTING OFFICE 03 | $12,305 | FY2012 |
| VA24312F1206 | NU-VISION TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $57,723 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1682_3600_-NONE-_-NONE- · retrieved 2026-09-26.