Award recordCONTRACT

VECTOR RESOURCES INC

PIID VA26216F6424· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2016· $22,107 net obligations· UEI PDDJCUFVB5C4· CA

Description

''IGF::OT::IGF'' FIBER AND TUBING FROM MDF/126 TO BLDG. 150

First action · last action
2016-08-25 · 2016-08-25
Transactions
1
First transaction's obligation
$22,107
Base + all options value (sum of deltas)
$22,107
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0505U
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$22,107$0Base award · 2016-08-25 · this action $22,107 · running total $22,107
  • Base2016-08-25+$22,107= $22,107
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-25+$22,107$22,107''IGF::OT::IGF'' FIBER AND TUBING FROM MDF/126 TO BLDG. 150

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 N060 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220P0860JOSEPH JOHN GIALANELLA262-NETWORK CONTRACT OFFICE 22 (36C262)$86,045FY2020
36C26218P8190LIONA ENTERPRISES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$4,910FY2018
36C26218P8149LIONA ENTERPRISES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$34,791FY2018
36C26218P5371LIONA ENTERPRISES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,903FY2018
VA26217P1410TELESKILLS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$8,400FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F6424_3600_GS35F0505U_4730 · retrieved 2026-09-26.