Award recordCONTRACT

C-CAT, LLC

PIID VA25114F2809· VHA· 583-INDIANAPOLIS· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2014· $43,455 net obligations· UEI MCDJB5U1UHY5· IN

Description

IGF::OT::IGF - CABLE MAINTENANCE

First action · last action
2013-10-01 · 2015-03-09
Transactions
3
First transaction's obligation
$46,990
Base + all options value (sum of deltas)
$43,455
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
Parent IDV
GS35F0286P
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$58,760$0Base award · 2013-10-01 · this action $46,990 · running total $46,990Modification P00001 · 2014-09-11 · this action $11,770 · running total $58,760Modification P00002 · 2015-03-09 · this action -$15,305 · running total $43,455
  • Base2013-10-01+$46,990= $46,990
  • Mod P000012014-09-11+$11,770= $58,760
  • Mod P000022015-03-09-$15,305= $43,455
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$46,990$46,990IGF::OT::IGF - CABLE MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2014-09-11+$11,770$58,760IGF::OT::IGF - CABLE MAINTENANCE
Mod P00002· CLOSE OUT2015-03-09−$15,305$43,455IGF::OT::IGF - CABLE MAINTENANCE

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)

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 D399 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F1137COUNTERTRADE PRODUCTS, INC.583-INDIANAPOLIS$21,450FY2015
VA25115P1049SUN NUCLEAR CORP.583-INDIANAPOLIS$7,990FY2015
VA25115F1036COUNTERTRADE PRODUCTS, INC.583-INDIANAPOLIS$11,773FY2015
VA25115P0634ELSEVIER INC.583-INDIANAPOLIS$7,230FY2015
VA25114F2962IMMIXTECHNOLOGY INC583-INDIANAPOLIS$19,307FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2809_3600_GS35F0286P_4730 · retrieved 2026-09-26.