Award recordCONTRACT

MARK RICHARD NEAL

PIID VA24714F0939· VHA· 247-NETWORK CONTRACT OFFICE 7· J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2014· $89,327 net obligations· UEI Z81QEAH925L3· NC

Description

IGF::OT::IGF DECREASE FUNDS FOR FIBER OPTICS MANINTENANCE SERVICES.

Base award description: IGF::OT::IGF FIBER OPTICS MANINTENANCE.

First action · last action
2013-10-01 · 2015-04-08
Transactions
5
First transaction's obligation
$50,973
Base + all options value (sum of deltas)
$303,609
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 5 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.

$91,554$0Base award · 2013-10-01 · this action $50,973 · running total $50,973Modification P00001 · 2014-08-19 · this action -$10,391 · running total $40,581Modification P00002 · 2014-10-01 · this action $50,973 · running total $91,554Modification P00003 · 2014-12-01 · this action -$1,113 · running total $90,440Modification P00004 · 2015-04-08 · this action -$1,113 · running total $89,327
  • Base2013-10-01+$50,973= $50,973
  • Mod P000012014-08-19-$10,391= $40,581
  • Mod P000022014-10-01+$50,973= $91,554
  • Mod P000032014-12-01-$1,113= $90,440
  • Mod P000042015-04-08-$1,113= $89,327
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$50,973$50,973IGF::OT::IGF FIBER OPTICS MANINTENANCE.
Mod P00001· FUNDING ONLY ACTION2014-08-19−$10,391$40,581IGF::OT::IGF FIBER OPTICS MANINTENANCE.
Mod P00002· FUNDING ONLY ACTION2014-10-01+$50,973$91,554IGF::OT::IGF FIBER OPTICS MANINTENANCE.
Mod P00003· FUNDING ONLY ACTION2014-12-01−$1,113$90,440IGF::OT::IGF FIBER OPTICS MANINTENANCE. DECREASE FUNDS.
Mod P00004· FUNDING ONLY ACTION2015-04-08−$1,113$89,327IGF::OT::IGF DECREASE FUNDS FOR FIBER OPTICS MANINTENANCE SERVICES.

Related awards · 4

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 Z81QEAH925L3)

AwardOffice · PSC / listingNet obligationsFY
VA34313P0063VBA FIELD CONTRACTING · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,502FY2013
VA24713P2775508-ATLANTA · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$10,990FY2013

Other recipients under J060 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715P1940DATA & TELECOM RESOURCES, L.L.C.247-NETWORK CONTRACT OFFICE 7$10,190FY2015
VA24715P1738DATA & TELECOM RESOURCES, L.L.C.247-NETWORK CONTRACT OFFICE 7$12,020FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F0939_3600_-NONE-_-NONE- · retrieved 2026-09-26.