Award recordCONTRACT

C-CAT, LLC

PIID VA583C12134· VHA· 583-INDIANAPOLIS· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2011· $11,326 net obligations· UEI MCDJB5U1UHY5· IN

Description

DATA CABLING P00002 ISSUED TO DECREASE FUNDING

Base award description: DATA CABLING

First action · last action
2011-01-31 · 2013-10-25
Transactions
2
First transaction's obligation
$11,837
Base + all options value (sum of deltas)
$11,326
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$11,837$0Base award · 2011-01-31 · this action $11,837 · running total $11,837Modification P00002 · 2013-10-25 · this action -$511 · running total $11,326
  • Base2011-01-31+$11,837= $11,837
  • Mod P000022013-10-25-$511= $11,326
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-31+$11,837$11,837DATA CABLING
Mod P00002· FUNDING ONLY ACTION2013-10-25−$511$11,326DATA CABLING P00002 ISSUED TO DECREASE FUNDING

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 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 D316 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F2674RED RIVER TECHNOLOGY LLC583-INDIANAPOLIS$48,501FY2014
VA25113F0165HP INC.583-INDIANAPOLIS$0FY2013
VA25113F0171HP INC.583-INDIANAPOLIS$283,015FY2013
VA251P1075CONSERV INC583-INDIANAPOLIS$158,550FY2011
VA583S10037NU-VISION TECHNOLOGIES, INC.583-INDIANAPOLIS$22,623FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C12134_3600_GS35F0286P_4730 · retrieved 2026-09-26.