Award recordCONTRACT

INTELLITECH COMMUNICATIONS, INC.

PIID VA573C13008· VHA· 573-NF/SG VETERANS HEALTH SYSTEM· X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS· FY2011· $41,015 net obligations· UEI GELHXJMG7416· FL

Description

MOD TO CHANGE ORDER #0002 TO RUN CABLING FROM THE 4TH FLOOR UP THROUGH THE 5TH FLOOR

Base award description: CHANGE ORDER #0002 TO INSTALL LOW VOLTAGE AND VOICE CABLING

First action · last action
2011-06-06 · 2011-06-15
Transactions
2
First transaction's obligation
$39,890
Base + all options value (sum of deltas)
$41,015
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)

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.

$41,015$0Base award · 2011-06-06 · this action $39,890 · running total $39,890Modification 1 · 2011-06-15 · this action $1,125 · running total $41,015
  • Base2011-06-06+$39,890= $39,890
  • Mod 12011-06-15+$1,125= $41,015
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-06+$39,890$39,890CHANGE ORDER #0002 TO INSTALL LOW VOLTAGE AND VOICE CABLING
Mod 1· CHANGE ORDER2011-06-15+$1,125$41,015MOD TO CHANGE ORDER #0002 TO RUN CABLING FROM THE 4TH FLOOR UP THROUGH THE 5TH FLOOR

Related awards · 8

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 GELHXJMG7416)

AwardOffice · PSC / listingNet obligationsFY
VA573C12962573-NF/SG VETERANS HEALTH SYSTEM · 5970 · ELECT INSULATORS & INSULATING MAT$36,896FY2011
V573C12827573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$9,875FY2011
VA573C12731573-NF/SG VETERANS HEALTH SYSTEM · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$24,186FY2011
VA573C12664573-NF/SG VETERANS HEALTH SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$6,850FY2011
VA573C12646573-NF/SG VETERANS HEALTH SYSTEM · N060 · INSTALL OF FIBER OPTICS MATERIAL$5,150FY2011
V573C03474573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$9,273FY2010

Other recipients under X119 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA573C12992AUSLEY & MCMULLEN, P.A.573-NF/SG VETERANS HEALTH SYSTEM$100,000FY2011
VA248R02404253 SALISBURY ROAD573-NF/SG VETERANS HEALTH SYSTEM$357,660FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C13008_3600_-NONE-_-NONE- · retrieved 2026-09-26.