Award recordCONTRACT

CABLE LINKS CONSTRUCTION GROUP, INC.

PIID VA26115J2012· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $684,370 net obligations· UEI TYRXNJH9QT35· CA

Description

IGF::OT::IGF BOILER PLANT CONTROLS UPGRADE REQUEST FOR EQUITABLE ADJUSTMENT DUE TO GOVERNMENT DELAYS

Base award description: IGF::OT::IGF BOILER PLANT CONTROLS UPGRADE

First action · last action
2015-05-19 · 2017-05-24
Transactions
2
First transaction's obligation
$662,259
Base + all options value (sum of deltas)
$684,370
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
3
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.

$684,370$0Base award · 2015-05-19 · this action $662,259 · running total $662,259Modification P00001 · 2017-05-24 · this action $22,111 · running total $684,370
  • Base2015-05-19+$662,259= $662,259
  • Mod P000012017-05-24+$22,111= $684,370
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-19+$662,259$662,259IGF::OT::IGF BOILER PLANT CONTROLS UPGRADE
Mod P00001· CLOSE OUT2017-05-24+$22,111$684,370IGF::OT::IGF BOILER PLANT CONTROLS UPGRADE REQUEST FOR EQUITABLE ADJUSTMENT DUE TO GOVERNMENT DELAYS

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 Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0064AMOROSO OVERWATCH LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$8,897,000FY2026
36C26126P1121SACRAMENTO COMPUTER POWER, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$217,673FY2026
36C26126C0067V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,404,795FY2026
36C26126C0066BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,214,131FY2026
36C26126C0063MOONLITE CONSTRUCTION261-NETWORK CONTRACT OFFICE 21 (36C261)$113,041FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J2012_3600_VA26112D0245_3600 · retrieved 2026-09-26.