Description
IGF::OT::IGF AIR BLOWN FIBER INSTALLATION
First action · last action
2016-02-29 · 2016-02-29
Transactions
1
First transaction's obligation
$10,265
Base + all options value (sum of deltas)
$10,265
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2016-02-29+$10,265= $10,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-29 | +$10,265 | $10,265 | IGF::OT::IGF AIR BLOWN FIBER INSTALLATION |
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 KJZMHH285NF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124F0266 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $12,199 | FY2024 |
| 36C26223P2449 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT | $21,416 | FY2023 |
| 36C24819P1688 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $28,000 | FY2019 |
| VA69D17F3474 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $26,998 | FY2017 |
| VA24517F0572 | 688-WASHINGTON DC (00688)(36C688) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,887 | FY2017 |
| VA101V17F0053 | VBA FIELD CONTRACTING (36C10E) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $14,885 | FY2017 |
Other recipients under N060 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2805 | 4LIBERTY INC. | 262-NETWORK CONTRACT OFFICE 22 | $120,000 | FY2016 |
| VA26216A0024 | 4LIBERTY INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26215P8317 | ALOHA ISLAND CABLE, INC | 262-NETWORK CONTRACT OFFICE 22 | $6,868 | FY2015 |
| 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_VA26216P2786_3600_-NONE-_-NONE- · retrieved 2026-09-26.