Award recordCONTRACT

CABLE LINKS CONSTRUCTION GROUP, INC.

PIID VA26114J2279· VHA· 261-NETWORK CONTRACT OFFICE 21· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2014· $143,850 net obligations· UEI TYRXNJH9QT35· CA

Description

IGF::OT::IGF ADDITIONAL PERIOD OF PERFORMANCE TO FACILITATE ELECTRICAL SHUTDOWNS NEEDED FOR PANEL 7DH2, 7DL, ATS-3 AND MECHANICAL ROOM AUXILIARY PANEL.

Base award description: IGF::OT::IGF ELECTRICAL ROOM RENOVATION, BUILDING 7, VA PALO ALTO.

First action · last action
2014-06-19 · 2015-05-28
Transactions
9
First transaction's obligation
$116,200
Base + all options value (sum of deltas)
$143,850
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0245
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$143,850$0Base award · 2014-06-19 · this action $116,200 · running total $116,200Modification P00001 · 2014-08-05 · this action $16,698 · running total $132,898Modification P00002 · 2014-09-29 · this action $5,396 · running total $138,294Modification P00003 · 2014-10-29 · this action $3,844 · running total $142,138Modification P00004 · 2014-12-29 · this action $0 · running total $142,138Modification P00005 · 2015-02-20 · this action $0 · running total $142,138Modification P00006 · 2015-04-06 · this action $0 · running total $142,138Modification P00007 · 2015-04-17 · this action $1,712 · running total $143,850Modification P00008 · 2015-05-28 · this action $0 · running total $143,850
  • Base2014-06-19+$116,200= $116,200
  • Mod P000012014-08-05+$16,698= $132,898
  • Mod P000022014-09-29+$5,396= $138,294
  • Mod P000032014-10-29+$3,844= $142,138
  • Mod P000042014-12-29+$0= $142,138
  • Mod P000052015-02-20+$0= $142,138
  • Mod P000062015-04-06+$0= $142,138
  • Mod P000072015-04-17+$1,712= $143,850
  • Mod P000082015-05-28+$0= $143,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-19+$116,200$116,200IGF::OT::IGF ELECTRICAL ROOM RENOVATION, BUILDING 7, VA PALO ALTO.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-05+$16,698$132,898IGF::OT::IGF ADD LABOR AND MATERIALS FOR TO ADDITIONAL ELECTRICAL PANELS, BUILDING 7, BASEMENT ELECTRICAL PROJ…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-29+$5,396$138,294IGF::OT::IGF INCREASE AMPS INTERRUPTING RATING TO ACCOMMODATE HIGHER RATED BREAKER PANELS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-29+$3,844$142,138IGF::OT::IGF INCREASE AMPS INTERRUPTING RATING FROM 10K TO 35K TO ACCOMMODATE HIGHER RATED BREAKER PANELS FOR…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-29+$0$142,138IGF::OT::IGF TIME EXTENSION FOR EXTENSIVE ELECTRICAL MATERIAL SUBMITTALS AND COORDINATION OF ELECTRICAL SHUTDO…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-20+$0$142,138IGF::OT::IGF TIME EXTENSION FOR EXTENSIVE ELECTRICAL MATERIAL SUBMITTALS AND COORDINATION OF ELECTRICAL SHUTDO…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-06+$0$142,138IGF::OT::IGF TIME EXTENSION FOR EXTENSIVE ELECTRICAL MATERIAL SUBMITTALS AND COORDINATION OF ELECTRICAL SHUTDO…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-17+$1,712$143,850IGF::OT::IGF ADDITIONAL WORK TO TRANSFER AUXILLIARY POWER TO PANEL DP2 BUILDING 7.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-28+$0$143,850IGF::OT::IGF ADDITIONAL PERIOD OF PERFORMANCE TO FACILITATE ELECTRICAL SHUTDOWNS NEEDED FOR PANEL 7DH2, 7DL, A…

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 J061 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115P1889TECHNOLOGY, ENGINEERING & CONSTRUCTION, INC261-NETWORK CONTRACT OFFICE 21$23,208FY2015
VA26114C0205RESA POWER SOLUTIONS - TRANSFORMER SERVICES, LLC261-NETWORK CONTRACT OFFICE 21$36,425FY2014
VA26114P3222GRUBER TECHNICAL INC261-NETWORK CONTRACT OFFICE 21$3,041FY2014
VA26113C0236CALIFORNIA GENERATOR SERVICE CORPORATION261-NETWORK CONTRACT OFFICE 21$176,502FY2013
VA26113P2346MCCANN CONTRACTING INC261-NETWORK CONTRACT OFFICE 21$267,030FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J2279_3600_VA26112D0245_3600 · retrieved 2026-09-26.