Award recordCONTRACT

APPLE VALLEY COMMUNICATIONS, INC.

PIID VA26214P1115· VHA· 262-NETWORK CONTRACT OFFICE 22· J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO· FY2014· $108,254 net obligations· UEI N9F7DFNKDM96· CA

Description

FIBER OPTIC REPLACEMENT IGF::OT::IGF

First action · last action
2013-12-06 · 2014-05-20
Transactions
4
First transaction's obligation
$83,440
Base + all options value (sum of deltas)
$191,694
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 4 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.

$108,254$0Base award · 2013-12-06 · this action $83,440 · running total $83,440Modification P00001 · 2014-01-02 · this action $5,063 · running total $88,503Modification P00002 · 2014-03-06 · this action $0 · running total $88,503Modification P00003 · 2014-05-20 · this action $19,751 · running total $108,254
  • Base2013-12-06+$83,440= $83,440
  • Mod P000012014-01-02+$5,063= $88,503
  • Mod P000022014-03-06+$0= $88,503
  • Mod P000032014-05-20+$19,751= $108,254
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-06+$83,440$83,440FIBER OPTIC REPLACEMENT IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-01-02+$5,063$88,503FIBER OPTIC REPLACEMENT IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-03-06+$0$88,503FIBER OPTIC REPLACEMENT IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2014-05-20+$19,751$108,254FIBER OPTIC REPLACEMENT IGF::OT::IGF

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 N9F7DFNKDM96)

AwardOffice · PSC / listingNet obligationsFY
36C26224P0361262-NETWORK CONTRACT OFFICE 22 (36C262) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$296,789FY2024
36C26223P0348262-NETWORK CONTRACT OFFICE 22 (36C262) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$69,280FY2023
36C26222P2179262-NETWORK CONTRACT OFFICE 22 (36C262) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$3,325FY2022
36C26222P1142262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$166,734FY2022
36C26222P1057262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT$78,053FY2022
36C26222P0915262-NETWORK CONTRACT OFFICE 22 (36C262) · S211 · HOUSEKEEPING- SURVEILLANCE$19,040FY2022

Other recipients under J060 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26213P3546ALOHA ISLAND CABLE, INC262-NETWORK CONTRACT OFFICE 22$11,330FY2013
VA26212P0755NEC CORPORATION OF AMERICA262-NETWORK CONTRACT OFFICE 22$1,260FY2012
VA26212J1779JOSEPH JOHN GIALANELLA262-NETWORK CONTRACT OFFICE 22$23,990FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P1115_3600_-NONE-_-NONE- · retrieved 2026-09-26.