Award recordCONTRACT

STRUCTURED CABLE SOLUTIONS INC

PIID VA24412C0077· VHA· 642-PHILADELPHIA· D322 · IT AND TELECOM- INTERNET· FY2012· $23,751 net obligations· UEI DLWRVCDFNFR5· PA

Description

IGF::OT::IGF DSL SERVICE

First action · last action
2012-04-25 · 2013-10-01
Transactions
3
First transaction's obligation
$7,082
Base + all options value (sum of deltas)
$111,870
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 3 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.

$23,751$0Base award · 2012-04-25 · this action $7,082 · running total $7,082Modification P00002 · 2013-01-31 · this action $8,092 · running total $15,174Modification P00003 · 2013-10-01 · this action $8,577 · running total $23,751
  • Base2012-04-25+$7,082= $7,082
  • Mod P000022013-01-31+$8,092= $15,174
  • Mod P000032013-10-01+$8,577= $23,751
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-25+$7,082$7,082IGF::OT::IGF DSL SERVICE
Mod P00002· EXERCISE AN OPTION2013-01-31+$8,092$15,174IGF::OT::IGF DSL SERVICE
Mod P00003· EXERCISE AN OPTION2013-10-01+$8,577$23,751IGF::OT::IGF DSL SERVICE

Related awards · 5

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 DLWRVCDFNFR5)

AwardOffice · PSC / listingNet obligationsFY
36C24223C0161242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,198FY2023
36C24223C0119242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,900FY2023
VA24417P3734244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$11,580FY2017
VA24417P2905244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,500FY2017
VA24413P2059642-PHILADELPHIA · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$2,983FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.