Award recordCONTRACT

LIONA ENTERPRISES INC

PIID VA26215P5380· VHA· 262-NETWORK CONTRACT OFFICE 22· N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2015· $15,956 net obligations· UEI VF7NT1YFNBN3· OH

Description

IGF::CT::IGF INSTALL APPROXIMATELY 3,000 FEET OF CORRUGATED, 1-INCH INSIDE DIAMETER, OSP (OUTSIDE PLANT) INNER-DUCT WITH PULL TAPE

First action · last action
2015-06-10 · 2015-06-17
Transactions
2
First transaction's obligation
$12,981
Base + all options value (sum of deltas)
$15,956
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 · 2 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.

$15,956$0Base award · 2015-06-10 · this action $12,981 · running total $12,981Modification P00001 · 2015-06-17 · this action $2,975 · running total $15,956
  • Base2015-06-10+$12,981= $12,981
  • Mod P000012015-06-17+$2,975= $15,956
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-10+$12,981$12,981IGF::CT::IGF INSTALL APPROXIMATELY 3,000 FEET OF CORRUGATED, 1-INCH INSIDE DIAMETER, OSP (OUTSIDE PLANT) INNER…
Mod P00001· CHANGE ORDER2015-06-17+$2,975$15,956IGF::CT::IGF INSTALL APPROXIMATELY 3,000 FEET OF CORRUGATED, 1-INCH INSIDE DIAMETER, OSP (OUTSIDE PLANT) INNER…

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 VF7NT1YFNBN3)

AwardOffice · PSC / listingNet obligationsFY
36C26219P2029262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$4,968FY2019
36C26219C0034262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$51,895FY2019
36C26218P8190262-NETWORK CONTRACT OFFICE 22 (36C262) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$4,910FY2018
36C26218P8149262-NETWORK CONTRACT OFFICE 22 (36C262) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$34,791FY2018
36C26218P8105262-NETWORK CONTRACT OFFICE 22 (36C262) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT$17,944FY2018
36C26218P5371262-NETWORK CONTRACT OFFICE 22 (36C262) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$17,903FY2018

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

AwardRecipientOfficeNet obligationsFY
VA26216P2786USMILCOM, INC.262-NETWORK CONTRACT OFFICE 22$10,265FY2016
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P5380_3600_-NONE-_-NONE- · retrieved 2026-09-26.