Award recordCONTRACT

C-CAT, LLC

PIID VA25116F0935· VHA· 583-INDIANAPOLIS(00583)· N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2016· $9,790 net obligations· UEI MCDJB5U1UHY5· IN

Description

IGF::OT::IGF CABLE REPLACEMENT SERVICES TASK IT CLOSET CLEANUP. MODIFICATION FOR NO COST TIME EXTENSION TO MAY 31,2016

Base award description: IGF::OT::IGF CABLE REPLACEMENT SERVICES TASK IT CLOSET CLEANUP

First action · last action
2016-03-07 · 2016-04-18
Transactions
2
First transaction's obligation
$9,790
Base + all options value (sum of deltas)
$9,790
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25115A0020
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.

$9,790$0Base award · 2016-03-07 · this action $9,790 · running total $9,790Modification P00001 · 2016-04-18 · this action $0 · running total $9,790
  • Base2016-03-07+$9,790= $9,790
  • Mod P000012016-04-18+$0= $9,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-07+$9,790$9,790IGF::OT::IGF CABLE REPLACEMENT SERVICES TASK IT CLOSET CLEANUP
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-04-18+$0$9,790IGF::OT::IGF CABLE REPLACEMENT SERVICES TASK IT CLOSET CLEANUP. MODIFICATION FOR NO COST TIME EXTENSION TO MAY…

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F0935_3600_VA25115A0020_3600 · retrieved 2026-09-26.