Award recordCONTRACT

C-CAT INC

PIID VA583S27004· VHA· 583-INDIANAPOLIS· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2012· $63,340 net obligations· UEI JVKNX6JCDKN6· IN

Description

OTHER FUNCTIONS CABLING CONTRACT

Base award description: CABLING CONTRACT

First action · last action
2011-10-03 · 2012-09-06
Transactions
2
First transaction's obligation
$46,990
Base + all options value (sum of deltas)
$63,340
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$63,340$0Base award · 2011-10-03 · this action $46,990 · running total $46,990Modification P00001 · 2012-09-06 · this action $16,350 · running total $63,340
  • Base2011-10-03+$46,990= $46,990
  • Mod P000012012-09-06+$16,350= $63,340
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-03+$46,990$46,990CABLING CONTRACT
Mod P00001· FUNDING ONLY ACTION2012-09-06+$16,350$63,340OTHER FUNCTIONS CABLING CONTRACT

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 JVKNX6JCDKN6)

AwardOffice · PSC / listingNet obligationsFY
36C25018P2506250-NETWORK CONTRACT OFFICE 10 (36C250) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$19,012FY2018
VA583C12238583-INDIANAPOLIS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$17,882FY2011
VA583C12202583-INDIANAPOLIS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$1,942FY2011
VA316T00055ACQUISITION SERVICE - FREDERICK · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$60,300FY2010
VA330VBA0PL2089509VBA FIELD CONTRACTING · N060 · INSTALL OF FIBER OPTICS MATERIAL$14,500FY2010
V583C02008583S-INDIANAPOLIS SMALL PURCHASE · N060 · INSTALL OF FIBER OPTICS MATERIAL$10,500FY2010

Other recipients under D301 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114P1826SPACELABS HEALTHCARE (WASHINGTON), INC583-INDIANAPOLIS$29,748FY2014
VA25113P3200MIRION TECHNOLOGIES (CAPINTEC), INC.583-INDIANAPOLIS$6,400FY2013
VA25113P3151MIRION TECHNOLOGIES (CAPINTEC), INC.583-INDIANAPOLIS$0FY2013
VA25113F0218RED RIVER TECHNOLOGY LLC583-INDIANAPOLIS$12,835FY2013
VA25112F1220NU-VISION TECHNOLOGIES, INC.583-INDIANAPOLIS$22,471FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583S27004_3600_-NONE-_-NONE- · retrieved 2026-09-26.