Description
IGF::OT::IGF CABLING SERVICES FOR WASHINGTON VAMC
First action · last action
2017-04-20 · 2018-05-31
Transactions
2
First transaction's obligation
$6,860
Base + all options value (sum of deltas)
$7,404
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2017-04-20+$6,860= $6,860
- Mod P000012018-05-31+$545= $7,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-20 | +$6,860 | $6,860 | IGF::OT::IGF CABLING SERVICES FOR WASHINGTON VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2018-05-31 | +$545 | $7,404 | IGF::OT::IGF CABLING SERVICES FOR WASHINGTON VAMC |
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 FUJBQFTWPPH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P0967 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $60,000 | FY2018 |
| VA25917P1445 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,531 | FY2017 |
| VA24614P3299 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $9,772 | FY2014 |
| VA24612P2461 | 246-NETWORK CONTRACTING OFFICE 6 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $12,500 | FY2012 |
| VA590C00287 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $63,000 | FY2010 |
| V6308F5459 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $213 | FY2008 |
Other recipients under J040 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522C0084 | CEQUEL COMMUNICATIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2022 |
| VA24515P0676 | CARL ZEISS MEDITEC INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,451 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0638_3600_-NONE-_-NONE- · retrieved 2026-09-26.