Description
IGF::OT::IGF INSTALL CIS DATA CABLE DROPS
First action · last action
2014-03-20 · 2014-03-20
Transactions
1
First transaction's obligation
$25,944
Base + all options value (sum of deltas)
$25,944
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS35F0286P
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2014-03-20+$25,944= $25,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-20 | +$25,944 | $25,944 | IGF::OT::IGF INSTALL CIS DATA CABLE DROPS |
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 MCDJB5U1UHY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1340 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $0 | FY2019 |
| 36C25019F1118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,562 | FY2019 |
| 36C25019F0221 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $4,250 | FY2019 |
| 36C25018F2508 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $4,591 | FY2018 |
| 36C25018F1825 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $2,690 | FY2018 |
| 36C25018F1824 | 583-INDIANAPOLIS(00583) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $11,168 | FY2018 |
Other recipients under N059 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2658 | R.A.D. FABRICATION, LLC. | 583-INDIANAPOLIS | $5,500 | FY2014 |
| VA25114P1665 | GULF VET ENTERPRISES LLP | 583-INDIANAPOLIS | $7,175 | FY2014 |
| VA25112P0332 | SIEMENS INDUSTRY INC | 583-INDIANAPOLIS | $8,007 | FY2012 |
| VA583C16252 | SIEMENS INDUSTRY INC | 583-INDIANAPOLIS | $4,651 | FY2011 |
| V583C12226 | ELECTRICAL ENTERPRISES INC | 583-INDIANAPOLIS | $2,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F1236_3600_GS35F0286P_4730 · retrieved 2026-09-26.