Description
IGF::OT::IGF CABLE TV REPLACEMENT
First action · last action
2016-09-23 · 2018-05-21
Transactions
9
First transaction's obligation
$124,194
Base + all options value (sum of deltas)
$160,577
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 9 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.
- Base2016-09-23+$124,194= $124,194
- Mod P000012017-05-12+$0= $124,194
- Mod P000022017-07-11+$0= $124,194
- Mod P000032017-09-04+$0= $124,194
- Mod P000042017-11-02+$0= $124,194
- Mod P000072017-12-31+$0= $124,194
- Mod P000082018-03-01+$0= $124,194
- Mod P000092018-04-30+$0= $124,194
- Mod P000102018-05-21+$36,383= $160,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-23 | +$124,194 | $124,194 | IGF::OT::IGF CABLE TV REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-12 | +$0 | $124,194 | IGF::OT::IGF CABLE TV REPLACEMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-07-11 | +$0 | $124,194 | IGF::OT::IGF CABLE TV REPLACEMENT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-09-04 | +$0 | $124,194 | IGF::OT::IGF CABLE TV REPLACEMENT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-11-02 | +$0 | $124,194 | IGF::OT::IGF CABLE TV REPLACEMENT |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2017-12-31 | +$0 | $124,194 | IGF::OT::IGF CABLE TV REPLACEMENT |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-03-01 | +$0 | $124,194 | IGF::OT::IGF CABLE TV REPLACEMENT |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2018-04-30 | +$0 | $124,194 | IGF::OT::IGF CABLE TV REPLACEMENT |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-21 | +$36,383 | $160,577 | IGF::OT::IGF CABLE TV REPLACEMENT |
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 LGP1T5CSZNR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0003 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,348 | FY2024 |
| 36C26323P0337 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $35,100 | FY2023 |
| 36C25923N0001 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $29,219 | FY2023 |
| 36C25922N0320 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,451 | FY2022 |
| 36C25922N0052 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $14,243 | FY2022 |
| 36C25921N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $115,140 | FY2021 |
Other recipients under Y1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0049 | PARAMOUNT CONSTRUCTION GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,317,700 | FY2026 |
| 36C25626C0046 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $30,995,241 | FY2026 |
| 36C25626C0021 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $599,561 | FY2026 |
| 36C25626F0060 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $212,140 | FY2026 |
| 36C25626F0046 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $385,400 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0209_3600_-NONE-_-NONE- · retrieved 2026-09-26.