Description
INSTALL MULTIMODE FIBER IGF::CT::IGF
First action · last action
2014-07-17 · 2014-07-17
Transactions
1
First transaction's obligation
$7,681
Base + all options value (sum of deltas)
$7,681
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2014-07-17+$7,681= $7,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-17 | +$7,681 | $7,681 | INSTALL MULTIMODE FIBER IGF::CT::IGF |
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 DY6DUFW2CK43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P0430 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $22,997 | FY2018 |
| 36C25718P0456 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $19,961 | FY2018 |
| VA25717P2589 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $10,078 | FY2017 |
| VA25716P1074 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $21,480 | FY2016 |
| VA25714F0203 | 257-NETWORK CONTRACT OFFICE 17 · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $10,753 | FY2014 |
| VA25712P0658 | 257-NETWORK CONTRACT OFFICE 17 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $7,396 | 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 |
| VA25714P1702 | SCOTT ELECTRIC COMPANY | 257-NETWORK CONTRACT OFFICE 17 | $8,670 | FY2014 |
| VA25713P0678 | ARTCOM ASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2382_3600_-NONE-_-NONE- · retrieved 2026-09-26.