Award recordCONTRACT

DATA & TELECOM RESOURCES, L.L.C.

PIID VA24715P1940· VHA· 247-NETWORK CONTRACT OFFICE 7· J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2015· $10,190 net obligations· UEI HUKYLB3X6MD5· LA

Description

IGF::CT::IGF CRITICAL REPAIR OF FIBER OPTIC CABLES

Base award description: IGF::CT::IGF 2ND EMERGENCY FIBER OPTIC CABLE REPAIR

First action · last action
2015-05-05 · 2015-05-29
Transactions
2
First transaction's obligation
$7,460
Base + all options value (sum of deltas)
$10,190
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION 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.

$10,190$0Base award · 2015-05-05 · this action $7,460 · running total $7,460Modification P00001 · 2015-05-29 · this action $2,730 · running total $10,190
  • Base2015-05-05+$7,460= $7,460
  • Mod P000012015-05-29+$2,730= $10,190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-05+$7,460$7,460IGF::CT::IGF 2ND EMERGENCY FIBER OPTIC CABLE REPAIR
Mod P00001· FUNDING ONLY ACTION2015-05-29+$2,730$10,190IGF::CT::IGF CRITICAL REPAIR OF FIBER OPTIC CABLES

Related awards · 7

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 HUKYLB3X6MD5)

AwardOffice · PSC / listingNet obligationsFY
VA24715P1738247-NETWORK CONTRACT OFFICE 7 · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$12,020FY2015
VA509C25057247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$112,000FY2012
VA544C15428544-COLUMBIA · N040 · INSTALL OF ROPE-CABLE-CHAIN$63,125FY2011
VA509C15109247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$102,704FY2011
VA544C05573544-COLUMBIA · N040 · INSTALL OF ROPE-CABLE-CHAIN$24,375FY2010
VA247C1224247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$5,333FY2010

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

AwardRecipientOfficeNet obligationsFY
VA24714F0939MARK RICHARD NEAL247-NETWORK CONTRACT OFFICE 7$89,327FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P1940_3600_-NONE-_-NONE- · retrieved 2026-09-26.