Award recordCONTRACT

OISHI, CONRAD KAZUMASA

PIID VA26114J3512· VHA· 261-NETWORK CONTRACT OFFICE 21· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $7,723 net obligations· UEI THBMQW2BHF83· HI

Description

IGF::OT::IGF TELEPHONE ADDS/MOVES/CHANGES AND CABLING AT VAPIHCS.

First action · last action
2014-10-01 · 2016-02-22
Transactions
2
First transaction's obligation
$10,200
Base + all options value (sum of deltas)
$7,723
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26114A0078
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.

$10,200$0Base award · 2014-10-01 · this action $10,200 · running total $10,200Modification P00001 · 2016-02-22 · this action -$2,478 · running total $7,723
  • Base2014-10-01+$10,200= $10,200
  • Mod P000012016-02-22-$2,478= $7,723
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$10,200$10,200IGF::OT::IGF TELEPHONE ADDS/MOVES/CHANGES AND CABLING AT VAPIHCS.
Mod P00001· CLOSE OUT2016-02-22−$2,478$7,723IGF::OT::IGF TELEPHONE ADDS/MOVES/CHANGES AND CABLING AT VAPIHCS.

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 THBMQW2BHF83)

AwardOffice · PSC / listingNet obligationsFY
VA26116J0005261-NETWORK CONTRACT OFFICE 21 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2016
VA26114A0078261-NETWORK CONTRACT OFFICE 21 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2015
VA26114P2293261-NETWORK CONTRACT OFFICE 21 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$10,502FY2014
VA459C04084459-HONOLULU · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$58,112FY2010
V459C04045459S-HONOLULU SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$3,065FY2010
V459C04025459S-HONOLULU SMALL PURCHASE · N060 · INSTALL OF FIBER OPTICS MATERIAL$13,648FY2010

Other recipients under D304 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116J0004PELATRON TECHNOLOGIES LLC261-NETWORK CONTRACT OFFICE 21$8,236FY2016
VA26116J0006DAWSON FEDERAL, INC.261-NETWORK CONTRACT OFFICE 21$2,456FY2016
VA26115J2010DAWSON FEDERAL, INC.261-NETWORK CONTRACT OFFICE 21$9,970FY2015
VA26114J3429PELATRON TECHNOLOGIES LLC261-NETWORK CONTRACT OFFICE 21$6,894FY2015
VA26114J3428DAWSON FEDERAL, INC.261-NETWORK CONTRACT OFFICE 21$6,432FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J3512_3600_VA26114A0078_3600 · retrieved 2026-09-26.