Award recordCONTRACT

QUANTUM TECHNOLOGY GROUP LLC

PIID VA24617P5944· VA Staff Offices· HAMPTON 590 (36C590)· N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2017· $12,070 net obligations· UEI CBJNWMC32H27· NC

Description

IGF::OT::IGF ONE TIME FIBER AND TELEPHONE WIRING SERVICE FOR ASHEVILLE VAMC

First action · last action
2017-06-27 · 2017-06-27
Transactions
1
First transaction's obligation
$12,070
Base + all options value (sum of deltas)
$12,070
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
16
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.

$12,070$0Base award · 2017-06-27 · this action $12,070 · running total $12,070
  • Base2017-06-27+$12,070= $12,070
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-27+$12,070$12,070IGF::OT::IGF ONE TIME FIBER AND TELEPHONE WIRING SERVICE FOR ASHEVILLE VAMC

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 CBJNWMC32H27)

AwardOffice · PSC / listingNet obligationsFY
36C24520N0513245-NETWORK CONTRACT OFFICE 5 (36C245) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$37,846FY2020
36C24520F0257245-NETWORK CONTRACT OFFICE 5 (36C245) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$0FY2020
36C24520F0236245-NETWORK CONTRACT OFFICE 5 (36C245) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$51,345FY2020
36C24519A0055245-NETWORK CONTRACT OFFICE 5 (36C245) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$0FY2019
VA101V17P0099VBA FIELD CONTRACTING (36C10E) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$4,219FY2017
VA25913C0388259-NETWORK CONTRACT OFFICE 19 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$71,310FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P5944_3600_-NONE-_-NONE- · retrieved 2026-09-26.