Award recordCONTRACT

CYTIOT, INC.

PIID VA25813F0164· VHA· 258-NETWORK CONTRACT OFFICE 18· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2013· $137,443 net obligations· UEI E61WE2FXN7M5· NV

Description

IGF::OT::IGF CABLING PROJECT IN BUILDINGS 38&50

First action · last action
2013-02-06 · 2014-01-24
Transactions
4
First transaction's obligation
$121,831
Base + all options value (sum of deltas)
$137,443
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
GS35F0051S
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 4 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.

$138,248$0Base award · 2013-02-06 · this action $121,831 · running total $121,831Modification P00001 · 2013-07-09 · this action $16,417 · running total $138,248Modification P00002 · 2013-09-30 · this action $0 · running total $138,248Modification P00003 · 2014-01-24 · this action -$805 · running total $137,443
  • Base2013-02-06+$121,831= $121,831
  • Mod P000012013-07-09+$16,417= $138,248
  • Mod P000022013-09-30+$0= $138,248
  • Mod P000032014-01-24-$805= $137,443
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-06+$121,831$121,831IGF::OT::IGF CABLING PROJECT IN BUILDINGS 38&50
Mod P00001· CHANGE ORDER2013-07-09+$16,417$138,248IGF::OT::IGF CABLING PROJECT IN BUILDINGS 38&50
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-09-30+$0$138,248IGF::OT::IGF CABLING PROJECT IN BUILDINGS 38&50
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-01-24−$805$137,443IGF::OT::IGF CABLING PROJECT IN BUILDINGS 38&50

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 E61WE2FXN7M5)

AwardOffice · PSC / listingNet obligationsFY
VA26112F3887261-NETWORK CONTRACT OFFICE 21 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$112,645FY2012
VA640A10642261-NETWORK CONTRACT OFFICE 21 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$616,400FY2011

Other recipients under D316 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815J0913COX COMMUNICATIONS, INC.258-NETWORK CONTRACT OFFICE 18$3,708FY2015
VA25813F0940NATIVE TELE-DATA SOLUTIONS, INC.258-NETWORK CONTRACT OFFICE 18$38,524FY2013
VA25812F0399NATIVE TELE-DATA SOLUTIONS, INC.258-NETWORK CONTRACT OFFICE 18$172,572FY2012
V644S16002TRANS-TEL CENTRAL, INC.258-NETWORK CONTRACT OFFICE 18$811,736FY2011
VA644S06059CELLCO PARTNERSHIP258-NETWORK CONTRACT OFFICE 18$70,873FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0164_3600_GS35F0051S_4730 · retrieved 2026-09-26.