Award recordCONTRACT

FUTRON, INC.

PIID VA26216F6797· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2016· $57,630 net obligations· UEI HEDGTC4CMLJ7· VA

Description

''IGF::OT::IGF'' FIBER/COPPER INFRASTRUCTURE SURVEY

First action · last action
2016-09-09 · 2017-05-31
Transactions
3
First transaction's obligation
$57,630
Base + all options value (sum of deltas)
$57,630
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
—
Set-aside
8(A) SOLE SOURCE
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F5400H
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$57,630$0Base award · 2016-09-09 · this action $57,630 · running total $57,630Modification P00001 · 2016-12-15 · this action $0 · running total $57,630Modification P00002 · 2017-05-31 · this action $0 · running total $57,630
  • Base2016-09-09+$57,630= $57,630
  • Mod P000012016-12-15+$0= $57,630
  • Mod P000022017-05-31+$0= $57,630
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-09+$57,630$57,630''IGF::OT::IGF'' FIBER/COPPER INFRASTRUCTURE SURVEY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-15+$0$57,630''IGF::OT::IGF'' FIBER/COPPER INFRASTRUCTURE SURVEY
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-31+$0$57,630''IGF::OT::IGF'' FIBER/COPPER INFRASTRUCTURE SURVEY

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 HEDGTC4CMLJ7)

AwardOffice · PSC / listingNet obligationsFY
VA24514J1352613-MARTINSBURG · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$14,659FY2014
VA24514J0912613-MARTINSBURG · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$3,000FY2014
VA24514D0080613-MARTINSBURG · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$0FY2014
VA25514F2649255-NETWORK CONTRACT OFFICE 15 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$3,658FY2014
VA25613F2062635-OKLAHOMA CITY · D322 · IT AND TELECOM- INTERNET$46,478FY2013
VA24413F3345646-PITTSBURG · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$191,390FY2013

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

AwardRecipientOfficeNet obligationsFY
36C26220P0904VECTOR RESOURCES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$52,228FY2020
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F6797_3600_GS35F5400H_4730 · retrieved 2026-09-26.