Award recordCONTRACT

CARIBBEAN PHONE CENTER INC

PIID VA24815C0099· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $74,394 net obligations· UEI RL5JH79PP6H3· PR

Description

IGF::CT::IGF CABLING

First action · last action
2015-04-01 · 2018-12-26
Transactions
13
First transaction's obligation
$10,270
Base + all options value (sum of deltas)
$120,872
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 13 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.

$74,561$0Base award · 2015-04-01 · this action $10,270 · running total $10,270Modification P00001 · 2015-05-27 · this action $9,730 · running total $20,000Modification P00002 · 2015-10-01 · this action $10,784 · running total $30,784Modification P00003 · 2016-02-01 · this action $0 · running total $30,784Modification P00004 · 2016-02-01 · this action $9,217 · running total $40,001Modification P00005 · 2016-10-03 · this action $11,323 · running total $51,323Modification P00006 · 2016-10-11 · this action $0 · running total $51,323Modification P00007 · 2016-10-18 · this action -$292 · running total $51,031Modification P00008 · 2017-05-23 · this action -$239 · running total $50,792Modification P00009 · 2017-10-01 · this action $11,889 · running total $62,681Modification P00010 · 2018-07-19 · this action $11,880 · running total $74,561Modification P00011 · 2018-08-30 · this action -$61 · running total $74,501Modification P00012 · 2018-12-26 · this action -$107 · running total $74,394
  • Base2015-04-01+$10,270= $10,270
  • Mod P000012015-05-27+$9,730= $20,000
  • Mod P000022015-10-01+$10,784= $30,784
  • Mod P000032016-02-01+$0= $30,784
  • Mod P000042016-02-01+$9,217= $40,001
  • Mod P000052016-10-03+$11,323= $51,323
  • Mod P000062016-10-11+$0= $51,323
  • Mod P000072016-10-18-$292= $51,031
  • Mod P000082017-05-23-$239= $50,792
  • Mod P000092017-10-01+$11,889= $62,681
  • Mod P000102018-07-19+$11,880= $74,561
  • Mod P000112018-08-30-$61= $74,501
  • Mod P000122018-12-26-$107= $74,394
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$10,270$10,270IGF::CT::IGF CABLING
Mod P00001· FUNDING ONLY ACTION2015-05-27+$9,730$20,000IGF::CT::IGF CABLING
Mod P00002· EXERCISE AN OPTION2015-10-01+$10,784$30,784IGF::CT::IGF CABLING
Mod P00003· FUNDING ONLY ACTION2016-02-01+$0$30,784IGF::CT::IGF CABLING
Mod P00004· FUNDING ONLY ACTION2016-02-01+$9,217$40,001IGF::CT::IGF CABLING
Mod P00005· FUNDING ONLY ACTION2016-10-03+$11,323$51,323IGF::CT::IGF CABLING
Mod P00006· FUNDING ONLY ACTION2016-10-11+$0$51,323IGF::CT::IGF CABLING
Mod P00007· FUNDING ONLY ACTION2016-10-18−$292$51,031IGF::CT::IGF CABLING
Mod P00008· FUNDING ONLY ACTION2017-05-23−$239$50,792IGF::CT::IGF CABLING
Mod P00009· EXERCISE AN OPTION2017-10-01+$11,889$62,681IGF::CT::IGF CABLING
Mod P00010· EXERCISE AN OPTION2018-07-19+$11,880$74,561IGF::CT::IGF CABLING
Mod P00011· FUNDING ONLY ACTION2018-08-30−$61$74,501IGF::CT::IGF CABLING
Mod P00012· FUNDING ONLY ACTION2018-12-26−$107$74,394IGF::CT::IGF CABLING

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 RL5JH79PP6H3)

AwardOffice · PSC / listingNet obligationsFY
36C24818P7050248-NETWORK CONTRACT OFFICE 8 (36C248) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$47,972FY2018
VA24817P2608248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,443FY2017
VA24816P4760248-NETWORK CONTRACT OFFICE 8 (36C248) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$13,100FY2016
VA24816C0113248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,307FY2016
VA24816C0061248-NETWORK CONTRACT OFFICE 8 (36C248) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$74,375FY2016
VA24816C0058248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$21,050FY2016

Other recipients under D399 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P1794CHARTER COMMUNICATIONS OPERATING, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$390,551FY2020
36C24820N0397N-OVATION TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$56,750FY2020
36C24820D0037N-OVATION TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2020
36C24820P0062DEPARTMENT OF MANAGEMENT SERVICES248-NETWORK CONTRACT OFFICE 8 (36C248)$190,346FY2020
36C24819N0972BRIGHT HOUSE NETWORKS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$405,042FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.