Award recordCONTRACT

USMILCOM, INC.

PIID VA26214P6483· VHA· 262-NETWORK CONTRACT OFFICE 22· N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2014· $20,875 net obligations· UEI KJZMHH285NF9· CA

Description

IGF::OT::IGF 12 STRAND FIBER OPTIC INSTALLATION FOR NURSE CALL STATION

First action · last action
2014-08-05 · 2014-08-05
Transactions
1
First transaction's obligation
$20,875
Base + all options value (sum of deltas)
$20,875
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.

$20,875$0Base award · 2014-08-05 · this action $20,875 · running total $20,875
  • Base2014-08-05+$20,875= $20,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-05+$20,875$20,875IGF::OT::IGF 12 STRAND FIBER OPTIC INSTALLATION FOR NURSE CALL STATION

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 KJZMHH285NF9)

AwardOffice · PSC / listingNet obligationsFY
36C24124F0266241-NETWORK CONTRACT OFFICE 01 (36C241) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$12,199FY2024
36C26223P2449262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT$21,416FY2023
36C24819P1688248-NETWORK CONTRACT OFFICE 8 (36C248) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$28,000FY2019
VA69D17F3474252-NETWORK CONTRACT OFFICE 12 (36C252) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$26,998FY2017
VA24517F0572688-WASHINGTON DC (00688)(36C688) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$5,887FY2017
VA101V17F0053VBA FIELD CONTRACTING (36C10E) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$14,885FY2017

Other recipients under N060 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J28054LIBERTY INC.262-NETWORK CONTRACT OFFICE 22$120,000FY2016
VA26216A00244LIBERTY INC.262-NETWORK CONTRACT OFFICE 22$0FY2016
VA26215P8317ALOHA ISLAND CABLE, INC262-NETWORK CONTRACT OFFICE 22$6,868FY2015
VA26215P7707DATAPLUS COMMUNICATION LIMITED262-NETWORK CONTRACT OFFICE 22$32,760FY2015
VA26215P6799LIONA ENTERPRISES INC262-NETWORK CONTRACT OFFICE 22$6,950FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P6483_3600_-NONE-_-NONE- · retrieved 2026-09-27.