Award recordCONTRACT

OISHI, COLIN M

PIID VA459C14037· VHA· 261-NETWORK CONTRACT OFFICE 21· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $4,500 net obligations· UEI R5CCPURGCUM3· HI

Description

CABLING RELOCATION OF TELEPHONE QUADS FOR HEALTH ADMINISTRATION SERVICES.

First action · last action
2011-03-08 · 2011-03-08
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
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.

$4,500$0Base award · 2011-03-08 · this action $4,500 · running total $4,500
  • Base2011-03-08+$4,500= $4,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-08+$4,500$4,500CABLING RELOCATION OF TELEPHONE QUADS FOR HEALTH ADMINISTRATION SERVICES.

Related awards · 9

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 R5CCPURGCUM3)

AwardOffice · PSC / listingNet obligationsFY
VA26112P0471261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER$18,390FY2012
VA644S16053260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION$5,090FY2011
VA459C14098261-NETWORK CONTRACT OFFICE 21 · N040 · INSTALL OF ROPE-CABLE-CHAIN$12,301FY2011
VA459C14010261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$7,241FY2011

Other recipients under S113 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA358S26004MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$25,200FY2012
VA26112P0010PHYSICIANS EXCHANGE OF HONOLULU, INC.261-NETWORK CONTRACT OFFICE 21$5,331FY2012
VA358S26001MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$64,565FY2012
VA261P1099MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$50,813FY2012
VA612C19184CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$2,692FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C14037_3600_-NONE-_-NONE- · retrieved 2026-09-26.