Description
CABLE DROPS INSTALLATION. IGF::CT::IGF
First action · last action
2013-09-16 · 2014-02-21
Transactions
3
First transaction's obligation
$57,474
Base + all options value (sum of deltas)
$65,726
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2013-09-16+$57,474= $57,474
- Mod P000012013-12-11+$0= $57,474
- Mod P000022014-02-21+$8,252= $65,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$57,474 | $57,474 | CABLE DROPS INSTALLATION. IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-11 | +$0 | $57,474 | CABLE DROPS INSTALLATION. IGF::CT::IGF |
| Mod P00002· CHANGE ORDER | 2014-02-21 | +$8,252 | $65,726 | CABLE DROPS INSTALLATION. IGF::CT::IGF |
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 JY6VVNMS4KY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0165 | VBA FIELD CONTRACTING (36C10E) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,450 | FY2017 |
| VA101V16P3127 | VBA FIELD CONTRACTING (36C10E) · 4120 · AIR CONDITIONING EQUIPMENT | $6,000 | FY2016 |
| VA26214P1087 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | $6,800 | FY2014 |
| VA26214P0028 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,800 | FY2014 |
| VA26214P0362 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,473 | FY2014 |
| VA26213P6207 | 262-NETWORK CONTRACT OFFICE 22 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $60,000 | FY2013 |
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_VA26213P6614_3600_-NONE-_-NONE- · retrieved 2026-09-26.