Description
IGF::OT::IGF INSTALL CABLE DROPS
First action · last action
2012-12-28 · 2012-12-28
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2012-12-28+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-28 | +$5,000 | $5,000 | IGF::OT::IGF INSTALL CABLE DROPS |
Related awards · 9
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 GHHZZW8ZXN25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0986 | 257-NETWORK CONTRACT OFFICE 17 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,740 | FY2012 |
| VA25712P0644 | 257-NETWORK CONTRACT OFFICE 17 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $2,432 | FY2012 |
| VA25712P0496 | 257-NETWORK CONTRACT OFFICE 17 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $17,680 | FY2012 |
| VA25712P0415 | 257-NETWORK CONTRACT OFFICE 17 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $7,123 | FY2012 |
| VA25712P0277 | 671-SAN ANTONIO · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $68,402 | FY2012 |
| V671C20451 | 674-TEMPLE · 6145 · WIRE AND CABLE, ELECTRICAL | $9,900 | FY2012 |
Other recipients under N060 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F3161 | PRESIDIO NETWORKED SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $17,727 | FY2014 |
| VA25714P2382 | JOHNSON CONTROLS FIRE PROTECTION LP | 257-NETWORK CONTRACT OFFICE 17 | $7,681 | FY2014 |
| VA25714P1702 | SCOTT ELECTRIC COMPANY | 257-NETWORK CONTRACT OFFICE 17 | $8,670 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0678_3600_-NONE-_-NONE- · retrieved 2026-09-26.