Description
FIBER OPTIC CABLE INSTALLATION IGF::OT::IGF
First action · last action
2015-09-29 · 2015-09-29
Transactions
1
First transaction's obligation
$6,868
Base + all options value (sum of deltas)
$6,868
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2015-09-29+$6,868= $6,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$6,868 | $6,868 | FIBER OPTIC CABLE INSTALLATION IGF::OT::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 X4AHQLQ7DTP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0305 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,500 | FY2025 |
| 36C26221P0553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,399 | FY2021 |
| VA26216P3359 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D308 · IT AND TELECOM- PROGRAMMING | $69,804 | FY2016 |
| VA26216P0699 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $25,516 | FY2016 |
| VA26215P5578 | 262-NETWORK CONTRACT OFFICE 22 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $95,866 | FY2015 |
| VA26215P5099 | 262-NETWORK CONTRACT OFFICE 22 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $58,506 | FY2015 |
Other recipients under N060 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2786 | USMILCOM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,265 | FY2016 |
| VA26216J2805 | 4LIBERTY INC. | 262-NETWORK CONTRACT OFFICE 22 | $120,000 | FY2016 |
| VA26216A0024 | 4LIBERTY INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26215P7707 | DATAPLUS COMMUNICATION LIMITED | 262-NETWORK CONTRACT OFFICE 22 | $32,760 | FY2015 |
| VA26215P6799 | LIONA ENTERPRISES INC | 262-NETWORK CONTRACT OFFICE 22 | $6,950 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P8317_3600_-NONE-_-NONE- · retrieved 2026-09-26.