Award recordCONTRACT

VECTOR RESOURCES INC

PIID VA26216F2482· VHA· 262-NETWORK CONTRACT OFFICE 22· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2016· $71,388 net obligations· UEI PDDJCUFVB5C4· CA

Description

IGF::OT::IGF SUMITOMO FUTUREFLEX ABF INSTALLATION FOR BUILDING 149. MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE.

Base award description: IGF::OT::IGF SUMITOMO FUTUREFLEX ABF INSTALLATION FOR BUILDING 149.

First action · last action
2016-02-08 · 2016-02-22
Transactions
2
First transaction's obligation
$71,388
Base + all options value (sum of deltas)
$71,388
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0505U
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$71,388$0Base award · 2016-02-08 · this action $71,388 · running total $71,388Modification P00001 · 2016-02-22 · this action $0 · running total $71,388
  • Base2016-02-08+$71,388= $71,388
  • Mod P000012016-02-22+$0= $71,388
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-08+$71,388$71,388IGF::OT::IGF SUMITOMO FUTUREFLEX ABF INSTALLATION FOR BUILDING 149.
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-02-22+$0$71,388IGF::OT::IGF SUMITOMO FUTUREFLEX ABF INSTALLATION FOR BUILDING 149. MODIFICATION TO EXTEND THE PERIOD OF PERFO…

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 PDDJCUFVB5C4)

AwardOffice · PSC / listingNet obligationsFY
36C24W26P0014RPO WEST (36C24W) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$83,298FY2026
36C26226C0103262-NETWORK CONTRACT OFFICE 22 (36C262) · C1EB · ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS$102,381FY2026
36C26225P1876262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$19,395FY2025
36C26224P1403262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$27,822FY2024
36C26223P2553262-NETWORK CONTRACT OFFICE 22 (36C262) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT$400,000FY2023
36C26223P1495262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$56,230FY2023

Other recipients under D316 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F0001DOCUMENT STORAGE SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22$15,762FY2016
VA26215P7976IP ACCESS INTERNATIONAL, LLC262-NETWORK CONTRACT OFFICE 22$3,461FY2016
VA26215F7055AT&T ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22$29,199FY2015
VA26215C0085DIGITAL TELECOMMUNICATIONS CORPORATION262-NETWORK CONTRACT OFFICE 22$28,663FY2015
VA26215P3071INTER-PACIFIC INC.262-NETWORK CONTRACT OFFICE 22$15,480FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F2482_3600_GS35F0505U_4730 · retrieved 2026-09-26.