Award recordCONTRACT

OISHI, COLIN M

PIID VA26112P0471· VHA· 261-NETWORK CONTRACT OFFICE 21· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2012· $18,390 net obligations· UEI R5CCPURGCUM3· HI

Description

INSTALL UTP 6 CABLING

First action · last action
2011-12-07 · 2013-05-15
Transactions
2
First transaction's obligation
$20,750
Base + all options value (sum of deltas)
$18,390
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$20,750$0Base award · 2011-12-07 · this action $20,750 · running total $20,750Modification P00001 · 2013-05-15 · this action -$2,360 · running total $18,390
  • Base2011-12-07+$20,750= $20,750
  • Mod P000012013-05-15-$2,360= $18,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-07+$20,750$20,750INSTALL UTP 6 CABLING
Mod P00001· CHANGE ORDER2013-05-15−$2,360$18,390INSTALL UTP 6 CABLING

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 R5CCPURGCUM3)

AwardOffice · PSC / listingNet obligationsFY
VA644S16053260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION$5,090FY2011
VA459C14098261-NETWORK CONTRACT OFFICE 21 · N040 · INSTALL OF ROPE-CABLE-CHAIN$12,301FY2011
VA459C14037261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$4,500FY2011
VA459C14010261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$7,241FY2011

Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F0124MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$30,920FY2016
VA26115F2745HERITAGE HEALTH SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$18,050FY2016
VA26115F3103HERITAGE HEALTH SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F3154MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$46,975FY2015
VA26115F3051MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$48,040FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0471_3600_-NONE-_-NONE- · retrieved 2026-09-26.