Award recordCONTRACT

CABLE LINKS CONSTRUCTION GROUP, INC.

PIID VA26113J3022· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2013· $518,107 net obligations· UEI TYRXNJH9QT35· CA

Description

IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ TASK ORDER INSTALL SPLIT DUCLTESS AC.

Base award description: IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ TASK ORDER INSTALL SPLIT DUCLTESS AC

First action · last action
2013-09-24 · 2014-11-19
Transactions
6
First transaction's obligation
$448,228
Base + all options value (sum of deltas)
$518,107
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
25
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0245
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$518,107$0Base award · 2013-09-24 · this action $448,228 · running total $448,228Modification P00001 · 2014-04-08 · this action $0 · running total $448,228Modification P00002 · 2014-06-06 · this action $0 · running total $448,228Modification P00003 · 2014-08-04 · this action $0 · running total $448,228Modification P00004 · 2014-10-02 · this action $0 · running total $448,228Modification P00005 · 2014-11-19 · this action $69,879 · running total $518,107
  • Base2013-09-24+$448,228= $448,228
  • Mod P000012014-04-08+$0= $448,228
  • Mod P000022014-06-06+$0= $448,228
  • Mod P000032014-08-04+$0= $448,228
  • Mod P000042014-10-02+$0= $448,228
  • Mod P000052014-11-19+$69,879= $518,107
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-24+$448,228$448,228IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ TASK ORDER INSTALL SPLIT DUCLTESS AC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-08+$0$448,228IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ TASK ORDER INSTALL SPLIT DUCLTESS AC, P00001 TO EXTEND COMPLETION…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-06+$0$448,228IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ TASK ORDER INSTALL SPLIT DUCHESS AC.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-04+$0$448,228IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ TASK ORDER INSTALL SPLIT DUCLTESS AC.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-02+$0$448,228IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ TASK ORDER INSTALL SPLIT DUCLTESS AC.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-19+$69,879$518,107IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ TASK ORDER INSTALL SPLIT DUCLTESS AC.

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 Z1DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J3148PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$23,243FY2015
VA26115J1849HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21$60,753FY2015
VA26115J1651TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$41,890FY2015
VA26115J0932K.O.O. CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$677,430FY2015
VA26114J3185PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$204,660FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J3022_3600_VA26112D0245_3600 · retrieved 2026-09-26.