Description
WIRE CABLE INSTALLATION FOR THE PUGET SOUND HEALTHCARE SYSTEM
Base award description: IGF::OT::IGF - WIRE CABLE INSTALLATION FOR THE PUGET SOUND HEALTHCARE SYSTEM
Modification chain · 12 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.
- Base2015-10-01+$261,500= $261,500
- Mod P000022016-09-27+$12,000= $273,500
- Mod P000012016-10-01+$287,500= $561,000
- Mod P000032017-03-14+$27,654= $588,654
- Mod P000042017-08-25+$0= $588,654
- Mod P000052017-10-23-$1,789= $586,865
- Mod P000072018-03-09-$266= $586,599
- Mod P000082018-05-21-$2,102= $584,497
- Mod P000092018-07-31+$68,770= $653,267
- Mod P000102018-09-20+$155,500= $808,767
- Mod P000112019-08-22-$4,279= $804,488
- Mod P000142020-06-25-$49,942= $754,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$261,500 | $261,500 | IGF::OT::IGF - WIRE CABLE INSTALLATION FOR THE PUGET SOUND HEALTHCARE SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-27 | +$12,000 | $273,500 | IGF::OT::IGF - WIRE CABLE INSTALLATION FOR THE PUGET SOUND HEALTHCARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$287,500 | $561,000 | IGF::OT::IGF - WIRE CABLE INSTALLATION FOR THE PUGET SOUND HEALTHCARE SYSTEM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-14 | +$27,654 | $588,654 | IGF::OT::IGF - WIRE CABLE INSTALLATION FOR THE PUGET SOUND HEALTHCARE SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2017-08-25 | +$0 | $588,654 | IGF::OT::IGF - WIRE CABLE INSTALLATION FOR THE PUGET SOUND HEALTHCARE SYSTEM |
| Mod P00005· FUNDING ONLY ACTION | 2017-10-23 | −$1,789 | $586,865 | IGF::OT::IGF - WIRE CABLE INSTALLATION FOR THE PUGET SOUND HEALTHCARE SYSTEM |
| Mod P00007· CLOSE OUT | 2018-03-09 | −$266 | $586,599 | IGF::OT::IGF - WIRE CABLE INSTALLATION FOR THE PUGET SOUND HEALTHCARE SYSTEM |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-21 | −$2,102 | $584,497 | IGF::OT::IGF - WIRE CABLE INSTALLATION FOR THE PUGET SOUND HEALTHCARE SYSTEM |
| Mod P00009· FUNDING ONLY ACTION | 2018-07-31 | +$68,770 | $653,267 | IGF::OT::IGF - WIRE CABLE INSTALLATION FOR THE PUGET SOUND HEALTHCARE SYSTEM |
| Mod P00010· EXERCISE AN OPTION | 2018-09-20 | +$155,500 | $808,767 | IGF::OT::IGF - WIRE CABLE INSTALLATION FOR THE PUGET SOUND HEALTHCARE SYSTEM |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2019-08-22 | −$4,279 | $804,488 | WIRE CABLE INSTALLATION FOR THE PUGET SOUND HEALTHCARE SYSTEM |
| Mod P00014· FUNDING ONLY ACTION | 2020-06-25 | −$49,942 | $754,546 | WIRE CABLE INSTALLATION FOR THE PUGET SOUND HEALTHCARE SYSTEM |
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 G1QZLFALZ873)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P1041 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $5,872 | FY2021 |
| 36C26020P0903 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $126,317 | FY2020 |
| VA26013C0001 | 260-NETWORK CONTRACT OFFICE 20 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $508,895 | FY2013 |
| VA663Z10008 | 260-NETWORK CONTRACT OFFICE 20 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $547 | FY2011 |
| VA663C12093 | 260-NETWORK CONTRACT OFFICE 20 · N059 · INSTALL OF ELECT-ELCT EQ | $10,253 | FY2011 |
| VA663C12080 | 260-NETWORK CONTRACT OFFICE 20 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $13,522 | FY2011 |
Other recipients under J040 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26017J1788 | NORBECK TECHNOLOGIES, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,129 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P4381_3600_-NONE-_-NONE- · retrieved 2026-09-26.