Description
FIBER OPTIC BACKBONE IGF::OT::IGF
First action · last action
2014-05-05 · 2014-05-05
Transactions
1
First transaction's obligation
$8,225
Base + all options value (sum of deltas)
$8,225
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2014-05-05+$8,225= $8,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-05 | +$8,225 | $8,225 | FIBER OPTIC BACKBONE IGF::OT::IGF |
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 R5PKHW72L794)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P5067 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,897 | FY2014 |
| VA24613P8188 | 246-NETWORK CONTRACTING OFFICE 6 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $49,988 | FY2013 |
| VA24613P5970 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,950 | FY2013 |
Other recipients under Z2DZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614J6305 | BES DESIGN/BUILD, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $34,602 | FY2014 |
| VA24614J2270 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,740 | FY2014 |
| VA24614J1436 | BES DESIGN/BUILD, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $706,253 | FY2014 |
| VA24614J0536 | ADIRA CONSTRUCTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $327,921 | FY2014 |
| VA24613J5500 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $23,448 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P4308_3600_-NONE-_-NONE- · retrieved 2026-09-26.