Award recordCONTRACT

CABLE LINKS CONSTRUCTION GROUP, INC.

PIID VA26115J0980· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS· FY2015· $629,333 net obligations· UEI TYRXNJH9QT35· CA

Description

IGF::OT::IGF PROVIDE FOR 25 WITHIN SCOPE ADDED AND OMITTED WORK REQUIREMENTS TO PROVIDE FOR ACTIVATION OF DIALYSIS SUITE.

Base award description: IGF::OT::IGF PROVIDE FOR COMPLETE CONSTRUCTION SERVICES FOR RENOVATING SPECIFIED DIALYSIS ROOMS AND UPGRADES TO EXISTING LOCATION FINISHES

First action · last action
2015-01-29 · 2015-05-18
Transactions
2
First transaction's obligation
$629,333
Base + all options value (sum of deltas)
$629,333
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
2
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.

$629,333$0Base award · 2015-01-29 · this action $629,333 · running total $629,333Modification P00001 · 2015-05-18 · this action $0 · running total $629,333
  • Base2015-01-29+$629,333= $629,333
  • Mod P000012015-05-18+$0= $629,333
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-29+$629,333$629,333IGF::OT::IGF PROVIDE FOR COMPLETE CONSTRUCTION SERVICES FOR RENOVATING SPECIFIED DIALYSIS ROOMS AND UPGRADES T…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-18+$0$629,333IGF::OT::IGF PROVIDE FOR 25 WITHIN SCOPE ADDED AND OMITTED WORK REQUIREMENTS TO PROVIDE FOR ACTIVATION OF DIAL…

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 Z1DB from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J1633TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$829,727FY2015
VA26113J2292HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21$565,173FY2013
VA26113J1877JOSEPH MURPHY CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$395,965FY2013
VA26113J0493TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$93,208FY2013
VA26112C0167PORTALATIN, MICHAEL261-NETWORK CONTRACT OFFICE 21$2,400FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J0980_3600_VA26112D0245_3600 · retrieved 2026-09-26.