Description
IGF::OT::IGF INSTALL FIBER OPTIC CABLING
First action · last action
2015-05-28 · 2015-05-28
Transactions
1
First transaction's obligation
$21,669
Base + all options value (sum of deltas)
$21,669
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2015-05-28+$21,669= $21,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-28 | +$21,669 | $21,669 | IGF::OT::IGF INSTALL FIBER OPTIC CABLING |
Related awards · 9
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 UUMJWAZJJPZ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20P0188 | VBA FIELD CONTRACTING (36C10E) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $11,544 | FY2020 |
| VA24915P3058 | 614-MEMPHIS · D322 · IT AND TELECOM- INTERNET | $3,837 | FY2015 |
| VA24915P0415 | 614-MEMPHIS · D322 · IT AND TELECOM- INTERNET | $17,267 | FY2015 |
| VA24914P3868 | 614-MEMPHIS · 7050 · ADP COMPONENTS | $16,501 | FY2014 |
Other recipients under Z1DA from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P0594 | HARBOR SERVICES, INC | 614-MEMPHIS | $10,971 | FY2015 |
| VA24914C0091 | SPECIALITY WATER TECHNOLOGY | 614-MEMPHIS | $23,050 | FY2014 |
| VA24914C0079 | WHITT SERVICES | 614-MEMPHIS | $91,807 | FY2014 |
| VA24914C0075 | BES DESIGN/BUILD, LLC | 614-MEMPHIS | $969,786 | FY2014 |
| VA24914C0056 | STATE SYSTEMS, LLC | 614-MEMPHIS | $9,993 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.