Award recordCONTRACT

CRYSTAL CLEAR TECHNOLOGIES INC

PIID VA24815F0356· VHA· 248-NETWORK CONTRACT OFFICE 8· N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2015· $22,814 net obligations· UEI K3EBLNL8YYT6· FL

Description

''IGF::OT::IGF'' PROVIDE ADDITIONAL FUNDS

Base award description: ''IGF::OT::IGF'' INSTALL TELECOMMUNICATIONS EQUIPMENT

First action · last action
2014-11-05 · 2015-07-29
Transactions
4
First transaction's obligation
$19,603
Base + all options value (sum of deltas)
$22,814
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0145U
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 4 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.

$22,814$0Base award · 2014-11-05 · this action $19,603 · running total $19,603Modification P00001 · 2015-04-27 · this action $489 · running total $20,092Modification P00002 · 2015-06-03 · this action $925 · running total $21,017Modification P00003 · 2015-07-29 · this action $1,796 · running total $22,814
  • Base2014-11-05+$19,603= $19,603
  • Mod P000012015-04-27+$489= $20,092
  • Mod P000022015-06-03+$925= $21,017
  • Mod P000032015-07-29+$1,796= $22,814
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-05+$19,603$19,603''IGF::OT::IGF'' INSTALL TELECOMMUNICATIONS EQUIPMENT
Mod P00001· CHANGE ORDER2015-04-27+$489$20,092''IGF::OT::IGF'' INSTALL ADDITIONAL TELECOMMUNICATIONS EQUIPMENT
Mod P00002· CHANGE ORDER2015-06-03+$925$21,017''IGF::OT::IGF'' PROVIDE ADDITIONAL FUNDS
Mod P00003· CHANGE ORDER2015-07-29+$1,796$22,814''IGF::OT::IGF'' PROVIDE ADDITIONAL FUNDS

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 K3EBLNL8YYT6)

AwardOffice · PSC / listingNet obligationsFY
36C24524F0667245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,668FY2024
36C26224P2060262-NETWORK CONTRACT OFFICE 22 (36C262) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$24,120FY2024
36C25623P1307256-NETWORK CONTRACT OFFICE 16 (36C256) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$22,470FY2023
36C24822N0849248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,419FY2022
36C25821P0303258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$128,438FY2021
36C25821N0239258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$68,805FY2021

Other recipients under N060 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815F3245FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8$11,584FY2015
VA24815P1804COMPLETE NETWORK SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8$5,465FY2015
VA24814C0081AMERICOM AUTOMATION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8$0FY2014
VA24813P4315LEVEL 3 TELECOM HOLDINGS, LLC248-NETWORK CONTRACT OFFICE 8$10,204FY2013
VA24813P1108R2 COMMUNICATIONS GROUP CORP.248-NETWORK CONTRACT OFFICE 8$14,376FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F0356_3600_GS35F0145U_4730 · retrieved 2026-09-26.