Award recordCONTRACT

CABLE LINKS CONSTRUCTION GROUP, INC.

PIID VA26113C0112· VHA· 261-NETWORK CONTRACT OFFICE 21· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2013· $1,408,883 net obligations· UEI TYRXNJH9QT35· CA

Description

IGF::OT::IGF FIRE ALARM SYSTEM UPGRADE - BLDGS 5,6,7 AND 50

First action · last action
2013-03-29 · 2014-04-22
Transactions
2
First transaction's obligation
$1,398,436
Base + all options value (sum of deltas)
$1,408,883
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$1,408,883$0Base award · 2013-03-29 · this action $1,398,436 · running total $1,398,436Modification P00001 · 2014-04-22 · this action $10,446 · running total $1,408,883
  • Base2013-03-29+$1,398,436= $1,398,436
  • Mod P000012014-04-22+$10,446= $1,408,883
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-29+$1,398,436$1,398,436IGF::OT::IGF FIRE ALARM SYSTEM UPGRADE - BLDGS 5,6,7 AND 50
Mod P00001· CHANGE ORDER2014-04-22+$10,446$1,408,883IGF::OT::IGF FIRE ALARM SYSTEM UPGRADE - BLDGS 5,6,7 AND 50

Related awards · 10

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 TYRXNJH9QT35)

AwardOffice · PSC / listingNet obligationsFY
36C26119P0887261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,889FY2019
36C26119C0075261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$47,263FY2019
36C25818C0095258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$670,238FY2018
VA26117C0129261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$314,991FY2017
VA26117J2461261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$109,870FY2017
VA26117J2237261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$545,200FY2017

Other recipients under J056 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114P0940BISHOP, ROBERT261-NETWORK CONTRACT OFFICE 21$7,000FY2014
VA26113C0075HERRERA CORPORATION261-NETWORK CONTRACT OFFICE 21$383,658FY2013
VA26112J3735JOSEPH MURPHY CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$187,029FY2012
VA26112J2201BVB CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$15,489FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.