Award recordCONTRACT

NATIONS ADVANCED COMMUNICATION & CABLING, INC.

PIID VA25717C0179· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $368,892 net obligations· UEI PEDCEN9KSZJ3· TX

Description

IGF::OT::IGF - FURNISH AND INSTALL NURSE CALL SYSTEM RETROFIT BLDG 163&204, VAMC TEMPLE TX - EMERGENCY

First action · last action
2017-09-19 · 2017-12-14
Transactions
2
First transaction's obligation
$350,597
Base + all options value (sum of deltas)
$368,892
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$368,892$0Base award · 2017-09-19 · this action $350,597 · running total $350,597Modification P00001 · 2017-12-14 · this action $18,295 · running total $368,892
  • Base2017-09-19+$350,597= $350,597
  • Mod P000012017-12-14+$18,295= $368,892
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-19+$350,597$350,597IGF::OT::IGF - FURNISH AND INSTALL NURSE CALL SYSTEM RETROFIT BLDG 163&204, VAMC TEMPLE TX - EMERGENCY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-14+$18,295$368,892IGF::OT::IGF - FURNISH AND INSTALL NURSE CALL SYSTEM RETROFIT BLDG 163&204, VAMC TEMPLE TX - EMERGENCY

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 PEDCEN9KSZJ3)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0312257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$218,000FY2026
36C25725P0090257-NETWORK CONTRACT OFFICE 17 (36C257) · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE$7,890FY2025
36C25725P0070257-NETWORK CONTRACT OFFICE 17 (36C257) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$55,150FY2025
36C25724P0538257-NETWORK CONTRACT OFFICE 17 (36C257) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$63,500FY2024
36C25723P0483257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,395,900FY2023
36C25722P0610257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,100FY2022

Other recipients under N059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0669BOLDEN, NEWBY & SONS INCORPORATED257-NETWORK CONTRACT OFFICE 17 (36C257)$155,736FY2025
36C25725C0033WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2025
36C25722F0134ELEVATED TECHNOLOGIES SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$111,877FY2022
36C25721P1345GILL GROUP, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$5,625FY2021
36C25720P1481SECURITY OPERATIONS GROUP INTERNATIONAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,613,497FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.