Description
IGF::OT::IGF INSTALL FIBER OPTICS
First action · last action
2017-03-01 · 2017-03-01
Transactions
1
First transaction's obligation
$16,346
Base + all options value (sum of deltas)
$16,346
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2017-03-01+$16,346= $16,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-01 | +$16,346 | $16,346 | IGF::OT::IGF INSTALL FIBER OPTICS |
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 D2ZJYSVKC2C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P0428 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $35,387 | FY2019 |
| 36C24619P0253 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $26,411 | FY2019 |
| VA24617P8014 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $199,235 | FY2017 |
| VA24616P0719 | 246-NETWORK CONTRACTING OFFICE 6 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $5,279 | FY2016 |
| VA24614P5813 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,180 | FY2014 |
| VA24614P2253 | 246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $39,550 | FY2014 |
Other recipients under N060 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24618F4984 | MINBURN TECHNOLOGY GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,825,020 | FY2018 |
| VA24617P7148 | COMM-WORKS/FORTRAN, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,139 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P3618_3600_-NONE-_-NONE- · retrieved 2026-09-26.