Description
IGF::OT::IGF SINGLE MODE FIBER
First action · last action
2016-09-13 · 2017-01-10
Transactions
2
First transaction's obligation
$9,950
Base + all options value (sum of deltas)
$9,950
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 · 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.
- Base2016-09-13+$9,950= $9,950
- Mod P000012017-01-10+$0= $9,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-13 | +$9,950 | $9,950 | IGF::OT::IGF SINGLE MODE FIBER |
| Mod P00001· CHANGE ORDER | 2017-01-10 | +$0 | $9,950 | IGF::OT::IGF SINGLE MODE FIBER |
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 N059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1133 | VETERAN HANDYMAN SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $73,968 | FY2026 |
| 36C26226P1343 | CHIEF TECHNICAL SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,296 | FY2026 |
| 36C26226P1146 | PACIFIC COAST CONTRACTING GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,000 | FY2026 |
| 36C26226P0609 | CAB SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,433 | FY2026 |
| 36C26225P2115 | US 2 VETERANS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $220,665 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P6953_3600_-NONE-_-NONE- · retrieved 2026-09-26.