Award recordCONTRACT

CABLE LINKS CONSTRUCTION GROUP, INC.

PIID VA26215C0069· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1AA · MAINTENANCE OF OFFICE BUILDINGS· FY2015· $1,517,843 net obligations· UEI TYRXNJH9QT35· CA

Description

IGF::CL::IGF UPGRADE COMPUTER ROOM, 605-13-630

Base award description: IGF::CL::IGF UPGRADE COMPUTER ROOM, 605-13-630

First action · last action
2015-03-02 · 2017-08-30
Transactions
7
First transaction's obligation
$1,302,843
Base + all options value (sum of deltas)
$1,517,843
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,517,843$0Base award · 2015-03-02 · this action $1,302,843 · running total $1,302,843Modification P00001 · 2016-04-06 · this action $6,228 · running total $1,309,071Modification P00002 · 2016-04-06 · this action $14,821 · running total $1,323,892Modification P00003 · 2016-06-07 · this action $61,088 · running total $1,384,981Modification P00004 · 2017-02-16 · this action $40,370 · running total $1,425,351Modification P00005 · 2017-02-16 · this action $84,809 · running total $1,510,160Modification P00006 · 2017-08-30 · this action $7,683 · running total $1,517,843
  • Base2015-03-02+$1,302,843= $1,302,843
  • Mod P000012016-04-06+$6,228= $1,309,071
  • Mod P000022016-04-06+$14,821= $1,323,892
  • Mod P000032016-06-07+$61,088= $1,384,981
  • Mod P000042017-02-16+$40,370= $1,425,351
  • Mod P000052017-02-16+$84,809= $1,510,160
  • Mod P000062017-08-30+$7,683= $1,517,843
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-02+$1,302,843$1,302,843IGF::CL::IGF UPGRADE COMPUTER ROOM, 605-13-630
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-06+$6,228$1,309,071IGF::CL::IGF UPGRADE COMPUTER ROOM, 605-13-630
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-06+$14,821$1,323,892IGF::CL::IGF UPGRADE COMPUTER ROOM, 605-13-630
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-07+$61,088$1,384,981IGF::CL::IGF UPGRADE COMPUTER ROOM, 605-13-630
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-16+$40,370$1,425,351IGF::CL::IGF UPGRADE COMPUTER ROOM, 605-13-630
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-16+$84,809$1,510,160IGF::CL::IGF UPGRADE COMPUTER ROOM, 605-13-630
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-30+$7,683$1,517,843IGF::CL::IGF UPGRADE COMPUTER ROOM, 605-13-630

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 Z1AA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26224C0331TONY DEMARIA ELECTRIC, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$563,943FY2024
36C26223C0209BLUE NOSE IT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$81,459FY2023
36C26222P2374RANGER ELITE MANAGEMENT, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$877,449FY2022
36C26221P1669IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,030FY2021
36C26221P1304IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$9,990FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.