Award recordCONTRACT

CONCISE INC.

PIID VA24816C0180· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2016· $54,555 net obligations· UEI HNYNC2K81L88· DC

Description

CABLING SERVICES

Base award description: CABLING SERVICES IGF::OT::IGF

First action · last action
2016-09-09 · 2017-12-12
Transactions
4
First transaction's obligation
$61,245
Base + all options value (sum of deltas)
$54,555
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$122,490$0Base award · 2016-09-09 · this action $61,245 · running total $61,245Modification P00001 · 2017-03-07 · this action $61,245 · running total $122,490Modification P00002 · 2017-06-21 · this action $0 · running total $122,490Modification P00003 · 2017-12-12 · this action -$67,935 · running total $54,555
  • Base2016-09-09+$61,245= $61,245
  • Mod P000012017-03-07+$61,245= $122,490
  • Mod P000022017-06-21+$0= $122,490
  • Mod P000032017-12-12-$67,935= $54,555
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-09+$61,245$61,245CABLING SERVICES IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-07+$61,245$122,490CABLING SERVICES IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-06-21+$0$122,490CABLING SERVICES IGF::OT::IGF
Mod P00003· CLOSE OUT2017-12-12−$67,935$54,555CABLING SERVICES

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 HNYNC2K81L88)

AwardOffice · PSC / listingNet obligationsFY
36C24524N0279245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$362,552FY2024
36C24524D0022245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2024
36C25620P0872256-NETWORK CONTRACT OFFICE 16 (36C256) · L061 · TECHNICAL REPRESENTATIVE- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$24,932FY2020
36C25618F5608256-NETWORK CONTRACT OFFICE 16 (36C256) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$43,790FY2018
VA25617P2143256-NETWORK CONTRACT OFFICE 16 (36C256) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$364,416FY2017
VA24717P1357247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$9,158FY2017

Other recipients under N060 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820N06922 TEKS COMMUNICATION, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$300,559FY2020
36C24820D00562 TEKS COMMUNICATION, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2020
36C24820N04662 TEKS COMMUNICATION, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$118,375FY2020
36C24820P0316THUNDERCAT TECHNOLOGY, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$211,933FY2020
36C24820N02832 TEKS COMMUNICATION, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$117,848FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816C0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.