Description
IGF::OT::IGF OTHER FUNCTIONS - CABLING
First action · last action
2012-09-21 · 2012-09-21
Transactions
1
First transaction's obligation
$66,627
Base + all options value (sum of deltas)
$66,627
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2012-09-21+$66,627= $66,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$66,627 | $66,627 | IGF::OT::IGF OTHER FUNCTIONS - CABLING |
Related awards · 10
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 V26LN9U5GRC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P6170 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $3,478 | FY2017 |
| VA24417P5452 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5935 · CONNECTORS, ELECTRICAL | $79,223 | FY2017 |
| VA24417P3824 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,367 | FY2017 |
| VA24417P3161 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $17,794 | FY2017 |
| VA24415P7659 | 244-NETWORK CONTRACT OFFICE 4 · R799 · SUPPORT- MANAGEMENT: OTHER | $8,310 | FY2015 |
| VA24415C0228 | 244-NETWORK CONTRACT OFFICE 4 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $19,884 | FY2015 |
Other recipients under N060 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3248 | DTREDS LLC | 646-PITTSBURG | $11,916 | FY2014 |
| VA24412P2933 | DQE COMMUNICATIONS LLC | 646-PITTSBURG | $15,375 | FY2012 |
| V646C00788 | VERIZON PENNSYLVANIA LLC | 646-PITTSBURG | $89,315 | FY2010 |
| V646X09005 | VERIZON PENNSYLVANIA LLC | 646-PITTSBURG | $89,513 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P3141_3600_-NONE-_-NONE- · retrieved 2026-09-26.