Award recordCONTRACT

GCCS, INC.

PIID VA24913P0714· VHA· 603-LOUISVILLE· N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2013· $3,566 net obligations· UEI JG7KNC5SGWN3· KY

Description

IGF::CT::IGF L&M TO RESTORE COMMUNICATION CONNECTIVITY TO BUILDING 12 AND BUILDING 19. INSTALL OUTDOOR PE89 25-PAIR CABLE BETWEEN BUILDING 12 AND BUILDING 19 UTILIZING EXISTING UNDERGROUND CONDUIT SYSTEM. CABLE WILL TERMINATE AND GROUND AT BOTH ENDS USING 25-PAIR LIGHTNING PROTECTORS AND SOLID STATE GASE MODULES. RODE AND ROPE WITH MEASUREMENTS PERFORMED ON EXISTING DUCT BANK WITH 755-FEET OF CABLE REQUIRED.

First action · last action
2012-12-14 · 2012-12-14
Transactions
1
First transaction's obligation
$3,566
Base + all options value (sum of deltas)
$3,566
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$3,566$0Base award · 2012-12-14 · this action $3,566 · running total $3,566
  • Base2012-12-14+$3,566= $3,566
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-14+$3,566$3,566IGF::CT::IGF L&M TO RESTORE COMMUNICATION CONNECTIVITY TO BUILDING 12 AND BUILDING 19. INSTALL OUTDOOR PE8…

Related awards · 6

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 JG7KNC5SGWN3)

AwardOffice · PSC / listingNet obligationsFY
VA24915C0004603-LOUISVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$459,162FY2015
VA24914P1751626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$100,000FY2014
VA24913P2228603-LOUISVILLE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$14,521FY2013
VA249C1009603-LOUISVILLE · Z249 · MAINT-REP-ALT/OTHER UTILITIES$14,500FY2011
VA603C10751249-NETWORK CONTRACT OFFICE 9 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$5,000FY2011
V603C10390603-LOUISVILLE · D309 · ADP INF, BROADCAST & DIST SVCS$7,200FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0714_3600_-NONE-_-NONE- · retrieved 2026-09-26.