Award recordCONTRACT

XCEL COMMUNICATIONS INTERNATIONAL, INC.

PIID VA25915P2726· VHA· 259-NETWORK CONTRACT OFFICE 19· N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $20,753 net obligations· UEI MDMLXA2KY4F9· CO

Description

IGF::OT::IGF FIBER OPTIC INSTALLATION SERVICES FOR THE VISN 19 HEADQUARTERS OFFICES.

First action · last action
2015-04-23 · 2015-09-01
Transactions
2
First transaction's obligation
$20,753
Base + all options value (sum of deltas)
$20,753
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.

$20,753$0Base award · 2015-04-23 · this action $20,753 · running total $20,753Modification P00001 · 2015-09-01 · this action $0 · running total $20,753
  • Base2015-04-23+$20,753= $20,753
  • Mod P000012015-09-01+$0= $20,753
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-23+$20,753$20,753IGF::OT::IGF FIBER OPTIC INSTALLATION SERVICES FOR THE VISN 19 HEADQUARTERS OFFICES.
Mod P00001· CLOSE OUT2015-09-01+$0$20,753IGF::OT::IGF FIBER OPTIC INSTALLATION SERVICES FOR THE VISN 19 HEADQUARTERS OFFICES.

Related awards · 8

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 MDMLXA2KY4F9)

AwardOffice · PSC / listingNet obligationsFY
VA25916C0287DEPT OF VETERANS AFFAIRS (00741) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$209,095FY2016
VA74116P0144DEPT OF VETERANS AFFAIRS (00741) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$61,632FY2016
VA74112C9002DEPT OF VETERANS AFFAIRS · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$80,122FY2012
VA741S15051DEPT OF VETERANS AFFAIRS · J074 · MAINT-REP OF OFFICE MACHINES$46,780FY2011
VA741S15014DEPT OF VETERANS AFFAIRS · D304 · ADP SVCS/TELECOMM & TRANSMISSION$24,400FY2011
VA741P10520DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT$7,760FY2011

Other recipients under N061 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915P3539CRAIG D PHILLIPS259-NETWORK CONTRACT OFFICE 19$2,203FY2015
VA25914C0382RHI LLC259-NETWORK CONTRACT OFFICE 19$154,573FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P2726_3600_-NONE-_-NONE- · retrieved 2026-09-26.