Description
IGF::OT::IGF DATA CENTER CABLING
First action · last action
2013-08-27 · 2013-08-27
Transactions
1
First transaction's obligation
$42,444
Base + all options value (sum of deltas)
$42,444
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F5528H
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2013-08-27+$42,444= $42,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-27 | +$42,444 | $42,444 | IGF::OT::IGF DATA CENTER CABLING |
Related awards · 6
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 D9NEDCJMCK26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P5975 | 248-NETWORK CONTRACT OFFICE 8 · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $16,202 | FY2013 |
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 |
| VA24313P0967 | NU-VISION TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24312P1682 | GILMORE COMMUNICATIONS INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,360 | FY2012 |
| 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_VA24313F2526_3600_GS35F5528H_4730 · retrieved 2026-09-26.