Award recordCONTRACT

DARK TO LIGHT FIBER OPTICS, LLC

PIID VA25812P01570· VHA· 258-NETWORK CONTRACT OFFICE 18· J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO· FY2012· $4,500 net obligations· UEI MTD1VEZ59NB8· WA

Description

EMERGENCY RESTORATION SPLICE OF THE 200 PAIR WET AND CORRODED CABLE IN THE MAN HOLE LOCATED 75 FEET EAST OF QUARTERS 12 REQUIRING 2EA. 200 PAIR SPLICES AND CASES. ONE 400 PAIR SPLICE IN MAN HOLE LOCATED AT MAN HOLE 3 (BUILDING 6)

First action · last action
2012-01-13 · 2012-01-13
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$4,500$0Base award · 2012-01-13 · this action $4,500 · running total $4,500
  • Base2012-01-13+$4,500= $4,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-13+$4,500$4,500EMERGENCY RESTORATION SPLICE OF THE 200 PAIR WET AND CORRODED CABLE IN THE MAN HOLE LOCATED 75 FEET EAST OF QU…

Related awards · 7

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 MTD1VEZ59NB8)

AwardOffice · PSC / listingNet obligationsFY
VA25814P0572258-NETWORK CONTRACT OFFICE 18 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$12,777FY2014
VA25812P0502258-NETWORK CONTRACT OFFICE 18 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$37,005FY2012
VA25812P0281258-NETWORK CONTRACT OFFICE 18 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,294FY2012
V6780P3055678S-TUCSON SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM$18,270FY2010
V678P09939678S-TUCSON SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$5,867FY2010
V678P08266678-TUCSON · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$6,227FY2010

Other recipients under J060 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA501S10023COUNTERTRADE PRODUCTS, INC.258-NETWORK CONTRACT OFFICE 18$10,085FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P01570_3600_-NONE-_-NONE- · retrieved 2026-09-26.