Award recordCONTRACT

C-CAT, LLC

PIID VA25112F2074· VHA· 506-ANN ARBOR· N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2012· $93,675 net obligations· UEI MCDJB5U1UHY5· IN

Description

IGF::OT::IGF OTHER FUNCTIONS - RTLS SITE PREP-CABLING MARION

First action · last action
2012-08-17 · 2012-12-04
Transactions
2
First transaction's obligation
$76,900
Base + all options value (sum of deltas)
$93,675
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0286P
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$93,675$0Base award · 2012-08-17 · this action $76,900 · running total $76,900Modification P00001 · 2012-12-04 · this action $16,775 · running total $93,675
  • Base2012-08-17+$76,900= $76,900
  • Mod P000012012-12-04+$16,775= $93,675
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-17+$76,900$76,900IGF::OT::IGF OTHER FUNCTIONS - RTLS SITE PREP-CABLING MARION
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-12-04+$16,775$93,675IGF::OT::IGF OTHER FUNCTIONS - RTLS SITE PREP-CABLING MARION

Related awards · 8

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 MCDJB5U1UHY5)

AwardOffice · PSC / listingNet obligationsFY
36C25019F1340250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$0FY2019
36C25019F1118250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$15,562FY2019
36C25019F0221250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$4,250FY2019
36C25018F2508250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$4,591FY2018
36C25018F1825250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$2,690FY2018
36C25018F1824583-INDIANAPOLIS(00583) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$11,168FY2018

Other recipients under N060 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F1171MACE HOMELAND SECURITY GROUP506-ANN ARBOR$12,105FY2014
VA506C01488CURRENT ELECTRICAL SYSTEMS, INC.506-ANN ARBOR$29,019FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F2074_3600_GS35F0286P_4730 · retrieved 2026-09-26.