Award recordCONTRACT

INTRANET COMMUNICATIONS GROUP, INC.

PIID VA25714J2370· VHA· 257-NETWORK CONTRACT OFFICE 17· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $6,611 net obligations· UEI N1YFMHQ2BD64· FL

Description

IGF::CT::IGF CABLE DROPS IDIQ (PRIMARY CARE PHASE II - KERRVILLE, TX)

First action · last action
2014-06-25 · 2015-01-16
Transactions
3
First transaction's obligation
$7,445
Base + all options value (sum of deltas)
$6,611
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
VA25713D0129
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$7,445$0Base award · 2014-06-25 · this action $7,445 · running total $7,445Modification P00001 · 2014-08-25 · this action $0 · running total $7,445Modification P00002 · 2015-01-16 · this action -$835 · running total $6,611
  • Base2014-06-25+$7,445= $7,445
  • Mod P000012014-08-25+$0= $7,445
  • Mod P000022015-01-16-$835= $6,611
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-25+$7,445$7,445IGF::CT::IGF CABLE DROPS IDIQ (PRIMARY CARE PHASE II - KERRVILLE, TX)
Mod P00001· CHANGE ORDER2014-08-25+$0$7,445IGF::CT::IGF CABLE DROPS IDIQ (PRIMARY CARE PHASE II - KERRVILLE, TX)
Mod P00002· CLOSE OUT2015-01-16−$835$6,611IGF::CT::IGF CABLE DROPS IDIQ (PRIMARY CARE PHASE II - KERRVILLE, TX)

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 N1YFMHQ2BD64)

AwardOffice · PSC / listingNet obligationsFY
VA25715J2820257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,912FY2015
VA25715J0495257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,904FY2015
VA25714J3188257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,941FY2014
VA25714F2231257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,296FY2014
VA25714J2217257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,975FY2014
VA25714J1859257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,294FY2014

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F1227AVERTIUM TENNESSEE, INC257-NETWORK CONTRACT OFFICE 17$16,942FY2016
VA25716P1483GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.257-NETWORK CONTRACT OFFICE 17$4,482FY2016
VA25716P1088ALCON LABORATORIES, INC.257-NETWORK CONTRACT OFFICE 17$4,305FY2016
VA25716P1092PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17$200,000FY2016
VA25716P0734API GROUP LIFE SAFETY USA LLC257-NETWORK CONTRACT OFFICE 17$6,758FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J2370_3600_VA25713D0129_3600 · retrieved 2026-09-26.