Award recordCONTRACT

HMB ENTERPRISES LLC

PIID VA24814F0184· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $575,017 net obligations· UEI KQ3ECNX1SUJ1· FL

Description

IGF::CT::IGF VOICE/DATA CABLING SERVICE (675-C50039)

Base award description: IGF::CT::IGF VOICE/DATA CABLING SERVICE (675-S45002)

First action · last action
2013-10-01 · 2017-05-04
Transactions
5
First transaction's obligation
$156,000
Base + all options value (sum of deltas)
$575,017
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0213Y
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$576,000$0Base award · 2013-10-01 · this action $156,000 · running total $156,000Modification P00001 · 2013-10-01 · this action $36,000 · running total $192,000Modification P00002 · 2014-04-01 · this action $192,000 · running total $384,000Modification P00003 · 2014-10-01 · this action $192,000 · running total $576,000Modification P00004 · 2017-05-04 · this action -$983 · running total $575,017
  • Base2013-10-01+$156,000= $156,000
  • Mod P000012013-10-01+$36,000= $192,000
  • Mod P000022014-04-01+$192,000= $384,000
  • Mod P000032014-10-01+$192,000= $576,000
  • Mod P000042017-05-04-$983= $575,017
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$156,000$156,000IGF::CT::IGF VOICE/DATA CABLING SERVICE (675-S45002)
Mod P00001· FUNDING ONLY ACTION2013-10-01+$36,000$192,000IGF::CT::IGF VOICE/DATA CABLING SERVICE (675-C40033)
Mod P00002· FUNDING ONLY ACTION2014-04-01+$192,000$384,000IGF::CT::IGF VOICE/DATA CABLING SERVICE (675-C40033)
Mod P00003· FUNDING ONLY ACTION2014-10-01+$192,000$576,000IGF::CT::IGF VOICE/DATA CABLING SERVICE (675-C50039)
Mod P00004· CHANGE ORDER2017-05-04−$983$575,017IGF::CT::IGF VOICE/DATA CABLING SERVICE (675-C50039)

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 KQ3ECNX1SUJ1)

AwardOffice · PSC / listingNet obligationsFY
VA24816F0744248-NETWORK CONTRACT OFFICE 8 · 7045 · INFORMATION TECHNOLOGY SUPPLIES$8,254FY2016
V797D50490NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2016
VA24815F1516248-NETWORK CONTRACT OFFICE 8 (36C248) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$755,999FY2015
VA24815F1202248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$83,740FY2015
VA24815F0831248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,800FY2015
VA24814F0508248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$131,658FY2014

Other recipients under N059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826C0029MIDWESTERN CONSTRUCTION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$1,566,787FY2026
36C24825P1260VETERANS LIGHTING, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$171,235FY2025
36C24824P1406COMMERCIAL SATELLITE SALES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$9,900FY2024
36C24824P1296SOUTH FLORIDA CONTROLS248-NETWORK CONTRACT OFFICE 8 (36C248)$8,600FY2024
36C24824N0688TRIORB SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$84,320FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F0184_3600_GS35F0213Y_4732 · retrieved 2026-09-26.