Description
IGF::OT::IGF REPAIR FIBER OPTIC CABLE
First action · last action
2017-09-25 · 2017-09-25
Transactions
1
First transaction's obligation
$3,478
Base + all options value (sum of deltas)
$3,478
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.
- Base2017-09-25+$3,478= $3,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$3,478 | $3,478 | IGF::OT::IGF REPAIR FIBER OPTIC CABLE |
Related awards · 9
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 |
|---|---|---|---|
| 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 |
| VA24414C0363 | 646-PITTSBURG · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $17,100 | FY2014 |
Other recipients under N060 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24417P3477 | VETSUSA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,924 | FY2017 |
| VA24416P5490 | THUNDERCAT TECHNOLOGY, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,554 | FY2016 |
| VA24416P3489 | CHARLES H. MACDONALD ELECTRIC, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,562 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P6170_3600_-NONE-_-NONE- · retrieved 2026-09-26.