Description
IGF::OT::IGF REPAIR OF FIBER OPTIC CABLES
First action · last action
2015-06-12 · 2015-06-12
Transactions
1
First transaction's obligation
$4,856
Base + all options value (sum of deltas)
$4,856
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2015-06-12+$4,856= $4,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-12 | +$4,856 | $4,856 | IGF::OT::IGF REPAIR OF FIBER OPTIC CABLES |
Related awards · 8
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 HK43NYRJQN14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416C0265 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2PA · REPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) | $129,219 | FY2016 |
| VA24416C0255 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $72,499 | FY2016 |
| VA78616P0683 | NATIONAL CEMETERY ADMIN (36C786) · 5650 · ROOFING AND SIDING MATERIALS | $24,692 | FY2016 |
| VA78616C0130 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $74,890 | FY2016 |
| VA25016C0043 | 757-COLUMBUS (00757) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $120,282 | FY2016 |
| VA24416P3647 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,322 | FY2016 |
Other recipients under J060 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J2735 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 244-NETWORK CONTRACT OFFICE 4 | $47,806 | FY2016 |
| VA24416P0260 | NIDEK INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 | $3,149 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P5005_3600_-NONE-_-NONE- · retrieved 2026-09-26.