Award recordCONTRACT

ALVAREZ LLC

PIID VA26115F2851· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2015· $294,413 net obligations· UEI Y928UVG75CT6· VA

Description

IGF::OT::IGF INSTALLATION OF ENGINEERED WIRELESS NETWORK INFRASTRUCTURE FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER (PBRC).

First action · last action
2015-08-18 · 2016-08-01
Transactions
3
First transaction's obligation
$294,413
Base + all options value (sum of deltas)
$294,413
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD19B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$294,413$0Base award · 2015-08-18 · this action $294,413 · running total $294,413Modification P00001 · 2015-11-12 · this action $0 · running total $294,413Modification P00002 · 2016-08-01 · this action $0 · running total $294,413
  • Base2015-08-18+$294,413= $294,413
  • Mod P000012015-11-12+$0= $294,413
  • Mod P000022016-08-01+$0= $294,413
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-18+$294,413$294,413IGF::OT::IGF INSTALLATION OF ENGINEERED WIRELESS NETWORK INFRASTRUCTURE FOR THE NEW POLYTRAUMA&BLIND REHABILIT…
Mod P00001· CHANGE ORDER2015-11-12+$0$294,413IGF::OT::IGF INSTALLATION OF ENGINEERED WIRELESS NETWORK INFRASTRUCTURE FOR THE NEW POLYTRAUMA&BLIND REHABILIT…
Mod P00002· CHANGE ORDER2016-08-01+$0$294,413IGF::OT::IGF INSTALLATION OF ENGINEERED WIRELESS NETWORK INFRASTRUCTURE FOR THE NEW POLYTRAUMA&BLIND REHABILIT…

Related awards · 9

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 Y928UVG75CT6)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1087256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES$13,464FY2026
36C26126F0377261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$725,300FY2026
36C24826F0248248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$92,305FY2026
36C24526F0389245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,304,046FY2026
36C10B26F0346TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$24,914FY2026
36C26126F0297261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$29,964FY2026

Other recipients under N060 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26117P3131NOBICO, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$38,297FY2017
VA26117P1462NOBICO, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$24,103FY2017
VA26116J2894PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$47,602FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F2851_3600_NNG15SD19B_8000 · retrieved 2026-09-26.