Award recordCONTRACT

RTL NETWORKS, INC.

PIID VA25913C0175· VHA· 259-NETWORK CONTRACT OFFICE 19· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $174,456 net obligations· UEI NCWCPYF7J5W9· CO

Description

IGF::CT::IGF FIBER OPTIC CABLING INFRASTRUCTURE PROJECT - SHERIDAN

First action · last action
2013-06-06 · 2013-07-11
Transactions
2
First transaction's obligation
$168,205
Base + all options value (sum of deltas)
$174,456
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$174,456$0Base award · 2013-06-06 · this action $168,205 · running total $168,205Modification P00001 · 2013-07-11 · this action $6,251 · running total $174,456
  • Base2013-06-06+$168,205= $168,205
  • Mod P000012013-07-11+$6,251= $174,456
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-06+$168,205$168,205IGF::CT::IGF FIBER OPTIC CABLING INFRASTRUCTURE PROJECT - SHERIDAN
Mod P00001· CHANGE ORDER2013-07-11+$6,251$174,456IGF::CT::IGF FIBER OPTIC CABLING INFRASTRUCTURE PROJECT - SHERIDAN

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 NCWCPYF7J5W9)

AwardOffice · PSC / listingNet obligationsFY
VA25913J3011259-NETWORK CONTRACT OFFICE 19 · 6110 · ELECTRICAL CONTROL EQUIPMENT$38,894FY2013
VA25913D0239259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2013
V666A00008666S-SHERIDAN SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES$6,411FY2010
VA791P0436DEPT OF VETERANS AFFAIRS · R604 · MAILING AND DISTRIBUTION SERVICES$127,765FY2009

Other recipients under Y1DA from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915C0151NORTH STAR DESIGN-BUILD LLC259-NETWORK CONTRACT OFFICE 19$68,488FY2015
VA25915C0022GLOBAL ENGINEERING SERVICES INC259-NETWORK CONTRACT OFFICE 19$68,135FY2015
VA25915C0040MAYBERRY ENTERPRISES, LLC259-NETWORK CONTRACT OFFICE 19$5,449FY2015
VA25915P0388FAITH ENTERPRISES INCORPORATED259-NETWORK CONTRACT OFFICE 19$13,400FY2015
VA25914C0357HAWK CONTRACTING GROUP LLC259-NETWORK CONTRACT OFFICE 19$147,676FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0175_3600_-NONE-_-NONE- · retrieved 2026-09-26.