Description
CABLING DROPS IGF::OT::IGF
First action · last action
2013-04-30 · 2014-07-24
Transactions
2
First transaction's obligation
$105,000
Base + all options value (sum of deltas)
$210,000
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
GS35F0598T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2013-04-30+$105,000= $105,000
- Mod P000012014-07-24+$105,000= $210,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-30 | +$105,000 | $105,000 | CABLING DROPS IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-07-24 | +$105,000 | $210,000 | CABLING DROPS IGF::OT::IGF |
Related awards · 7
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 KKFKP8X33EM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P0881 | 243-NETWORK CONTRACTING OFFICE 03 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $38,291 | FY2015 |
| VA26214F1354 | 262-NETWORK CONTRACT OFFICE 22 · D308 · IT AND TELECOM- PROGRAMMING | $63,523 | FY2014 |
| VA24713F2601 | 247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $11,580 | FY2013 |
| VA25113F2659 | 583-INDIANAPOLIS · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $5,777 | FY2013 |
| VA24913F2922 | 596-LEXINGTON · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,400 | FY2013 |
| VA24713F1262 | 508-ATLANTA · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $28,339 | FY2013 |
Other recipients under N060 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA621C11041 | TELE-OPTICS COMMUNICATIONS, INC. | 621-MOUNTAIN HOME | $6,244 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F1830_3600_GS35F0598T_4730 · retrieved 2026-09-26.