Award recordCONTRACT

C-CAT, LLC

PIID VA31813F0055· VBA· VBA FIELD CONTRACTING· N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS· FY2013· $9,755 net obligations· UEI MCDJB5U1UHY5· IN

Description

IGF::OT::IGF MOD TO WINSTON-SALEM RO CABLING

Base award description: IGF::OT::IGF WINSTON-SALEM RO CABLING

First action · last action
2013-04-15 · 2013-05-06
Transactions
2
First transaction's obligation
$9,082
Base + all options value (sum of deltas)
$9,755
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0286P
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$9,755$0Base award · 2013-04-15 · this action $9,082 · running total $9,082Modification P00001 · 2013-05-06 · this action $673 · running total $9,755
  • Base2013-04-15+$9,082= $9,082
  • Mod P000012013-05-06+$673= $9,755
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-15+$9,082$9,082IGF::OT::IGF WINSTON-SALEM RO CABLING
Mod P00001· CHANGE ORDER2013-05-06+$673$9,755IGF::OT::IGF MOD TO WINSTON-SALEM RO CABLING

Related awards · 10

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 MCDJB5U1UHY5)

AwardOffice · PSC / listingNet obligationsFY
36C25019F1340250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$0FY2019
36C25019F1118250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$15,562FY2019
36C25019F0221250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$4,250FY2019
36C25018F2508250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$4,591FY2018
36C25018F1825250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$2,690FY2018
36C25018F1824583-INDIANAPOLIS(00583) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$11,168FY2018

Other recipients under N040 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA34112C0010GROOVE TECHNOLOGY SOLUTIONS INCVBA FIELD CONTRACTING$0FY2012
VBA10L2313103BECKER COMMUNICATIONS, INC.VBA FIELD CONTRACTING$25,780FY2011
VA316G00030PRESIDIO NETWORKED SOLUTIONS, LLCVBA FIELD CONTRACTING$1,091,681FY2010
VA316G00029WORLD WIDE TECHNOLOGY LLCVBA FIELD CONTRACTING$1,099,668FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31813F0055_3600_GS35F0286P_4730 · retrieved 2026-09-26.