Description
IGF::OT::IGF INSTALL QUAD CABLE LINES
First action · last action
2015-01-13 · 2016-09-15
Transactions
2
First transaction's obligation
$13,700
Base + all options value (sum of deltas)
$7,200
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2015-01-13+$13,700= $13,700
- Mod P000012016-09-15-$6,500= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-13 | +$13,700 | $13,700 | IGF::OT::IGF INSTALL QUAD CABLE LINES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-15 | −$6,500 | $7,200 | IGF::OT::IGF INSTALL QUAD CABLE LINES |
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 ENCHWG48KJU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0858 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,738 | FY2025 |
| 36C24924P0828 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,543 | FY2024 |
| 36C24924P0766 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,460 | FY2024 |
| 36C24924P0427 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,604 | FY2024 |
| 36C24922P0538 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $923,762 | FY2022 |
| 36C24920P0619 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2020 |
Other recipients under Z1DA from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917J5613 | SEMPER TEK INC | 614-MEMPHIS(00614) | $693,740 | FY2017 |
| VA24917C0132 | QUALITY ONE PAINTING | 614-MEMPHIS(00614) | $5,674 | FY2017 |
| VA24917C0128 | DUNBAR MECHANICAL CONTRACTORS, LLC | 614-MEMPHIS(00614) | $21,140 | FY2017 |
| VA24915C0036 | BES DESIGN/BUILD, LLC | 614-MEMPHIS(00614) | $1,313,021 | FY2015 |
| VA24914C0097 | HARBOR SERVICES, INC | 614-MEMPHIS(00614) | $7,911,963 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P0589_3600_-NONE-_-NONE- · retrieved 2026-09-26.