Description
CAT 6 CABLING OF 2 EXISTING RACKS. IGF::OT::IGF
First action · last action
2012-12-21 · 2012-12-21
Transactions
1
First transaction's obligation
$9,862
Base + all options value (sum of deltas)
$9,862
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 1 transaction
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.
- Base2012-12-21+$9,862= $9,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-21 | +$9,862 | $9,862 | CAT 6 CABLING OF 2 EXISTING RACKS. IGF::OT::IGF |
Related awards · 8
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 G3KADX5TJ3J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P6860 | 262-NETWORK CONTRACT OFFICE 22 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,341 | FY2014 |
| VA26014P2959 | SAO WEST · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,489 | FY2014 |
| VA26212P2247 | 262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $11,297 | FY2012 |
Other recipients under N059 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2339 | STRONGHOLD ENGINEERING INC | 262-NETWORK CONTRACT OFFICE 22 | $21,614 | FY2016 |
| VA26216F2119 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,745 | FY2016 |
| VA26216F0875 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 | $10,923 | FY2016 |
| VA26215P2641 | NEURO KINETICS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $20,650 | FY2015 |
| VA26214F7860 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 | $113,696 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1074_3600_-NONE-_-NONE- · retrieved 2026-09-27.