Description
CAVIWAVE ELECTRICAL SERVICE IGF::OT::IGF
First action · last action
2015-07-28 · 2015-07-28
Transactions
1
First transaction's obligation
$4,100
Base + all options value (sum of deltas)
$4,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2015-07-28+$4,100= $4,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-28 | +$4,100 | $4,100 | CAVIWAVE ELECTRICAL SERVICE IGF::OT::IGF |
Related awards · 11
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 G4D2F7VEDCV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P0837 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $53,660 | FY2019 |
| VA24717P0074 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,692 | FY2017 |
| VA78616P1009 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $7,218 | FY2016 |
| VA24716P0503 | 247-NETWORK CONTRACT OFFICE 7 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $0 | FY2016 |
| VA101V15P0631 | VBA FIELD CONTRACTING · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,020 | FY2015 |
| VA24614P2810 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $34,893 | FY2014 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0109 | SUNCOAST INDUSTRIAL TESTING SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 | $77,750 | FY2016 |
| VA24716P1306 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,500 | FY2016 |
| VA24716P1285 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $26,591 | FY2016 |
| VA24716P1205 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,400 | FY2016 |
| VA24716P0965 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P2345_3600_-NONE-_-NONE- · retrieved 2026-09-26.