Award recordCONTRACT

FUTRON, INC.

PIID VA24514J0912· VHA· 613-MARTINSBURG· N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2014· $3,000 net obligations· UEI HEDGTC4CMLJ7· VA

Description

CABLE INSTALLATION IGF::OT::IGF

First action · last action
2014-08-26 · 2014-08-26
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$15,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24514D0080
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.

$3,000$0Base award · 2014-08-26 · this action $3,000 · running total $3,000
  • Base2014-08-26+$3,000= $3,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-26+$3,000$3,000CABLE INSTALLATION IGF::OT::IGF

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 HEDGTC4CMLJ7)

AwardOffice · PSC / listingNet obligationsFY
VA26216F6797262-NETWORK CONTRACT OFFICE 22 (36C262) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$57,630FY2016
VA24514J1352613-MARTINSBURG · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$14,659FY2014
VA24514D0080613-MARTINSBURG · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$0FY2014
VA25514F2649255-NETWORK CONTRACT OFFICE 15 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$3,658FY2014
VA25613F2062635-OKLAHOMA CITY · D322 · IT AND TELECOM- INTERNET$46,478FY2013
VA24413F3345646-PITTSBURG · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$191,390FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514J0912_3600_VA24514D0080_3600 · retrieved 2026-09-26.