Award recordCONTRACT

INTERFACE TECHNOLOGIES NORTHWEST, INC.

PIID VA26013C0001· VHA· 260-NETWORK CONTRACT OFFICE 20· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $508,895 net obligations· UEI G1QZLFALZ873· WA

Description

IGF::OT::IGF TELECOMMUNICATIONS CABLING SERVICES

Base award description: IGF::CL::IGF TELECOMMUNICATIONS CABLING SERVICES

First action · last action
2012-10-01 · 2016-01-26
Transactions
10
First transaction's obligation
$80,000
Base + all options value (sum of deltas)
$508,895
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 10 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.

$550,551$0Base award · 2012-10-01 · this action $80,000 · running total $80,000Modification P00001 · 2013-04-11 · this action $23,459 · running total $103,459Modification P00002 · 2013-05-01 · this action $46,131 · running total $149,590Modification P00003 · 2013-05-30 · this action $50,410 · running total $200,000Modification P00004 · 2013-10-01 · this action $200,000 · running total $400,000Modification P00005 · 2014-02-20 · this action -$49,450 · running total $350,551Modification P00006 · 2014-10-01 · this action $200,000 · running total $550,551Modification P00007 · 2015-04-13 · this action -$53,965 · running total $496,586Modification P00008 · 2015-06-25 · this action $24,466 · running total $521,052Modification P00009 · 2016-01-26 · this action -$12,157 · running total $508,895
  • Base2012-10-01+$80,000= $80,000
  • Mod P000012013-04-11+$23,459= $103,459
  • Mod P000022013-05-01+$46,131= $149,590
  • Mod P000032013-05-30+$50,410= $200,000
  • Mod P000042013-10-01+$200,000= $400,000
  • Mod P000052014-02-20-$49,450= $350,551
  • Mod P000062014-10-01+$200,000= $550,551
  • Mod P000072015-04-13-$53,965= $496,586
  • Mod P000082015-06-25+$24,466= $521,052
  • Mod P000092016-01-26-$12,157= $508,895
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$80,000$80,000IGF::CL::IGF TELECOMMUNICATIONS CABLING SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-11+$23,459$103,459IGF::OT::IGF TELECOMMUNICATIONS CABLING SERVICES
Mod P00002· FUNDING ONLY ACTION2013-05-01+$46,131$149,590IGF::OT::IGF TELECOMMUNICATIONS CABLING SERVICES
Mod P00003· FUNDING ONLY ACTION2013-05-30+$50,410$200,000IGF::OT::IGF TELECOMMUNICATIONS CABLING SERVICES
Mod P00004· EXERCISE AN OPTION2013-10-01+$200,000$400,000IGF::OT::IGF TELECOMMUNICATIONS CABLING SERVICES
Mod P00005· FUNDING ONLY ACTION2014-02-20−$49,450$350,551IGF::OT::IGF TELECOMMUNICATIONS CABLING SERVICES
Mod P00006· EXERCISE AN OPTION2014-10-01+$200,000$550,551IGF::OT::IGF TELECOMMUNICATIONS CABLING SERVICES
Mod P00007· EXERCISE AN OPTION2015-04-13−$53,965$496,586IGF::OT::IGF TELECOMMUNICATIONS CABLING SERVICES
Mod P00008· FUNDING ONLY ACTION2015-06-25+$24,466$521,052IGF::OT::IGF TELECOMMUNICATIONS CABLING SERVICES
Mod P00009· CLOSE OUT2016-01-26−$12,157$508,895IGF::OT::IGF TELECOMMUNICATIONS CABLING SERVICES

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 G1QZLFALZ873)

AwardOffice · PSC / listingNet obligationsFY
36C26021P1041260-NETWORK CONTRACT OFFICE 20 (36C260) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$5,872FY2021
36C26020P0903260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$126,317FY2020
VA26015P4381260-NETWORK CONTRACT OFFICE 20 (36C260) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$754,546FY2016
VA663Z10008260-NETWORK CONTRACT OFFICE 20 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS$547FY2011
VA663C12093260-NETWORK CONTRACT OFFICE 20 · N059 · INSTALL OF ELECT-ELCT EQ$10,253FY2011
VA663C12080260-NETWORK CONTRACT OFFICE 20 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$13,522FY2011

Other recipients under D399 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015F0886TRUVEN HEALTH ANALYTICS LLC260-NETWORK CONTRACT OFFICE 20$48,859FY2015
VA26015P0594XEROX CORPORATION260-NETWORK CONTRACT OFFICE 20$0FY2015
VA26015F3526TV MANAGEMENT, INC.260-NETWORK CONTRACT OFFICE 20$10,048FY2015
VA26014F1205TECHNICAL COMMUNITIES, INC.260-NETWORK CONTRACT OFFICE 20$8,608FY2014
VA26014P0858PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20$83,628FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.