Description
CABLING SERVICE FOR DES MOINES, IA VETERANS ADMINISTRATION AND ASSIGNED COMMUNITY BASED OUTPATIENT CLINIC LOCATONS.
Base award description: IGF::OT::IGF CABLING SERVICE FOR DES MOINES, IA VETERANS ADMINISTRATION AND ASSIGNED COMMUNITY BASED OUTPATIENT CLINIC LOCATONS.
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.
- Base2016-09-16+$35,104= $35,104
- Mod P000012018-10-30-$35,104= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-16 | +$35,104 | $35,104 | IGF::OT::IGF CABLING SERVICE FOR DES MOINES, IA VETERANS ADMINISTRATION AND ASSIGNED COMMUNITY BASED OUTPATIEN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-30 | −$35,104 | $0 | CABLING SERVICE FOR DES MOINES, IA VETERANS ADMINISTRATION AND ASSIGNED COMMUNITY BASED OUTPATIENT CLINIC LOCA… |
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 P6C4HFH2RBB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518F3793 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,576,285 | FY2018 |
| 36C10E18F1019 | VBA FIELD CONTRACTING (36C10E) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $108,645 | FY2018 |
| VA24617P9236 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $4,877,163 | FY2017 |
| VA24617P5050 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $24,000 | FY2017 |
| VA26317J0330 | NETWORK CONTRACT OFFICE 23 (36C263) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $29,462 | FY2017 |
| VA26317J0064 | NETWORK CONTRACT OFFICE 23 (36C263) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,529 | FY2017 |
Other recipients under J070 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320P0853 | CENSIS TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $8,925 | FY2020 |
| 36C26320C0012 | LEAD TECHNOLOGIES, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $296,133 | FY2020 |
| 36C26319F0172 | CARAHSOFT TECHNOLOGY CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $14,491 | FY2019 |
| 36C26319P0892 | SCHNEIDER ELECTRIC USA, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $4,866 | FY2019 |
| 36C26319P0075 | BLUE TECH INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $4,119 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0941_3600_VA26315A0050_3600 · retrieved 2026-09-26.