Description
IGF::OT::IGF FIBER CABLE INSTALL
First action · last action
2012-12-21 · 2012-12-21
Transactions
1
First transaction's obligation
$23,982
Base + all options value (sum of deltas)
$23,982
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2012-12-21+$23,982= $23,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-21 | +$23,982 | $23,982 | IGF::OT::IGF FIBER CABLE INSTALL |
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 RP5VWV1EKVK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922C0120 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $76,041 | FY2022 |
| VA24915C0021 | 626-NASHVILLE · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,250 | FY2015 |
| VA24914C0151 | 626-NASHVILLE · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $144,832 | FY2014 |
| VA24913C0147 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $95,245 | FY2013 |
| VA24913C0023 | 626-NASHVILLE · Z2LC · REPAIR OR ALTERATION OF TUNNELS AND SUBSURFACE STRUCTURES | $24,599 | FY2013 |
| V764C80015 | DEPARTMENT OF VETERANS AFFAIRS · J062 · MAINT-REP OF LIGHTING FIXTURES | $606 | FY2008 |
Other recipients under Z1DA from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1851 | MIDWEST SPRINKLER CORP | 626-NASHVILLE | $3,551 | FY2016 |
| VA24916C0126 | DUNBAR MECHANICAL CONTRACTORS, LLC | 626-NASHVILLE | $30,507 | FY2016 |
| VA24916C0125 | DUNBAR MECHANICAL CONTRACTORS, LLC | 626-NASHVILLE | $132,081 | FY2016 |
| VA24915C0045 | H & H SYSTEMS & DESIGN INC | 626-NASHVILLE | $2,696 | FY2015 |
| VA24913C0115 | RL ALVAREZ CONSTRUCTION, LLC | 626-NASHVILLE | $725,676 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0625_3600_-NONE-_-NONE- · retrieved 2026-09-26.