Award recordCONTRACT

NATIONAL CABLING TECHNOLOGIES LLC

PIID VA34514P0408· VBA· VBA FIELD CONTRACTING· D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP· FY2014· $4,640 net obligations· UEI ZLBQHJLDFVF1· AZ

Description

IGF::OT::IGF REGIONAL OFFICE CUBICLE CABLING

First action · last action
2014-09-17 · 2014-09-17
Transactions
1
First transaction's obligation
$4,640
Base + all options value (sum of deltas)
$4,640
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.

$4,640$0Base award · 2014-09-17 · this action $4,640 · running total $4,640
  • Base2014-09-17+$4,640= $4,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-17+$4,640$4,640IGF::OT::IGF REGIONAL OFFICE CUBICLE CABLING

Related awards · 4

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 ZLBQHJLDFVF1)

AwardOffice · PSC / listingNet obligationsFY
VA101V16P3121VBA FIELD CONTRACTING (36C10E) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$11,240FY2016
VA34513P0024VBA FIELD CONTRACTING · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$14,661FY2013

Other recipients under D310 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA351P10017VERTIV SERVICES, INC.VBA FIELD CONTRACTING$6,522FY2011
VGOE950034IRON MOUNTAIN INCORPORATEDVBA FIELD CONTRACTING$4,751FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA34514P0408_3600_-NONE-_-NONE- · retrieved 2026-09-27.