Description
''IGF::OT::IGF'' PURCHASE AND INSTALL FIBER CABLE
First action · last action
2014-08-29 · 2014-08-29
Transactions
1
First transaction's obligation
$10,452
Base + all options value (sum of deltas)
$10,452
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2014-08-29+$10,452= $10,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-29 | +$10,452 | $10,452 | ''IGF::OT::IGF'' PURCHASE AND INSTALL FIBER CABLE |
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 K8D7JLKHGDR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P5767 | 248-NETWORK CONTRACT OFFICE 8 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $367,800 | FY2012 |
| VA24812P5659 | 248-NETWORK CONTRACT OFFICE 8 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $33,990 | FY2012 |
| VA24812P4726 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $77,676 | FY2012 |
| VA24812P3653 | 573-NF/SG VETERANS HEALTH SYSTEM · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,193 | FY2012 |
| VA24812P2655 | 573-NF/SG VETERANS HEALTH SYSTEM · 6145 · WIRE AND CABLE, ELECTRICAL | $5,749 | FY2012 |
| VA24812P2090 | 573-NF/SG VETERANS HEALTH SYSTEM · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $20,600 | FY2012 |
Other recipients under N059 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0800 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $250,949 | FY2016 |
| VA24816J0688 | MAINSTREAM IP SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $29,961 | FY2016 |
| VA24815P2558 | LIFE SAFETY GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,900 | FY2015 |
| VA24815F2509 | EHI LTD OF VIRGINIA | 248-NETWORK CONTRACT OFFICE 8 | $17,617 | FY2015 |
| VA24815J2208 | MAINSTREAM IP SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $30,332 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4699_3600_-NONE-_-NONE- · retrieved 2026-09-26.