Award recordCONTRACT

CABLE LINKS CONSTRUCTION GROUP, INC.

PIID VA26113J2064· VHA· 261-NETWORK CONTRACT OFFICE 21· Y1NZ · CONSTRUCTION OF OTHER UTILITIES· FY2013· $629,534 net obligations· UEI TYRXNJH9QT35· CA

Description

IGF::OT::IGF THIS PROCUREMENT IS TO INCREASE EMERGENCY POWER CAPACITY AND RELIABILITY AT VA MEDICAL CENTER SAN FRANCISCO.

First action · last action
2013-06-06 · 2014-03-13
Transactions
2
First transaction's obligation
$535,212
Base + all options value (sum of deltas)
$629,535
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0245
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.

$629,534$0Base award · 2013-06-06 · this action $535,212 · running total $535,212Modification P00001 · 2014-03-13 · this action $94,323 · running total $629,534
  • Base2013-06-06+$535,212= $535,212
  • Mod P000012014-03-13+$94,323= $629,534
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-06+$535,212$535,212IGF::OT::IGF THIS PROCUREMENT IS TO INCREASE EMERGENCY POWER CAPACITY AND RELIABILITY AT VA MEDICAL CENTER SAN…
Mod P00001· CHANGE ORDER2014-03-13+$94,323$629,534IGF::OT::IGF THIS PROCUREMENT IS TO INCREASE EMERGENCY POWER CAPACITY AND RELIABILITY AT VA MEDICAL CENTER SAN…

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 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 Y1NZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113J2293HERRERA CORPORATION261-NETWORK CONTRACT OFFICE 21$120,264FY2013
VA26113C0101PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$539,690FY2013
VA26112C0163K.O.O. CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$2,125,673FY2012
VA26112J2426FALCON BUILDERS & DEVELOPERS INC.261-NETWORK CONTRACT OFFICE 21$333,839FY2012
VA26112J2419IME-ACC INC.261-NETWORK CONTRACT OFFICE 21$305,040FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J2064_3600_VA26112D0245_3600 · retrieved 2026-09-26.