Award recordCONTRACT

AMERICAN TECH CORP.

PIID VA26013P0066· VHA· 260-NETWORK CONTRACT OFFICE 20· S119 · UTILITIES- OTHER· FY2013· $54,804 net obligations· UEI M3XKRTUH5ZR7· WA

Description

IGF::OT::IGF CABLE SERVICE 250 ROOMS

Base award description: IGF::OT::IGF'' SPECIAL - CABLE FOR 250 ROOMS

First action · last action
2012-10-17 · 2013-10-01
Transactions
3
First transaction's obligation
$26,094
Base + all options value (sum of deltas)
$144,830
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 3 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.

$54,804$0Base award · 2012-10-17 · this action $26,094 · running total $26,094Modification P00001 · 2012-11-14 · this action $0 · running total $26,094Modification P00002 · 2013-10-01 · this action $28,710 · running total $54,804
  • Base2012-10-17+$26,094= $26,094
  • Mod P000012012-11-14+$0= $26,094
  • Mod P000022013-10-01+$28,710= $54,804
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-17+$26,094$26,094IGF::OT::IGF'' SPECIAL - CABLE FOR 250 ROOMS
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-11-14+$0$26,094IGF::OT::IGF CABLE SERVICE 250 ROOMS
Mod P00002· EXERCISE AN OPTION2013-10-01+$28,710$54,804IGF::OT::IGF CABLE SERVICE 250 ROOMS

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 M3XKRTUH5ZR7)

AwardOffice · PSC / listingNet obligationsFY
VA26012P0840260-NETWORK CONTRACT OFFICE 20 · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$15,659FY2012
VA26012P0155260-NETWORK CONTRACT OFFICE 20 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$37,125FY2012
VA663C11523260-NETWORK CONTRACT OFFICE 20 · N099 · INSTALL OF MISC EQ$8,900FY2011
VA663C00743260-NETWORK CONTRACT OFFICE 20 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$8,195FY2010
VA260P0812260-NETWORK CONTRACT OFFICE 20 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$112,121FY2010
VA663C00317260-NETWORK CONTRACT OFFICE 20 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$11,375FY2010

Other recipients under S119 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26014P0432CITY OF BEND260-NETWORK CONTRACT OFFICE 20$5,236FY2014
VA26012P1034QWEST CORP260-NETWORK CONTRACT OFFICE 20$6,500FY2012
VA663Z15002CITY OF SEATTLE CITY LIGHT260-NETWORK CONTRACT OFFICE 20$17,095FY2011
VA260P0745LARSON-MILLER INC260-NETWORK CONTRACT OFFICE 20$56,250FY2010
VA531H06005CABLE ONE, INC260-NETWORK CONTRACT OFFICE 20$600FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.