Award recordCONTRACT

ALOHA ISLAND CABLE, INC

PIID VA600C10133· VHA· 262-NETWORK CONTRACT OFFICE 22· N060 · INSTALL OF FIBER OPTICS MATERIAL· FY2011· $6,500 net obligations· UEI X4AHQLQ7DTP4· CA

Description

SERVICE TO INSTALL 3 COMBO DROPS AND UNINSTALL 3 COMBO DROPS ON THE 3RD FLOOR FOR COMPUTERS IN BUILDING 164 AT THE VA LONG BEACH MEDICAL CENTER.

Base award description: SERVICE TO INSTALL 6 COMBO DROPS ON THE 3RD FLOOR FOR COMPUTERS IN BUILDING 164 AT THE VA LONG BEACH MEDICAL CENTER. BUILDING 164 IS THE LOCATION OF THE NEW PHARMACY AND NEW EMERGENCY ROOM FOR THE HOSPITAL.

First action · last action
2011-02-25 · 2011-07-14
Transactions
2
First transaction's obligation
$10,377
Base + all options value (sum of deltas)
$6,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$10,377$0Base award · 2011-02-25 · this action $10,377 · running total $10,377Modification 1 · 2011-07-14 · this action -$3,877 · running total $6,500
  • Base2011-02-25+$10,377= $10,377
  • Mod 12011-07-14-$3,877= $6,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-25+$10,377$10,377SERVICE TO INSTALL 6 COMBO DROPS ON THE 3RD FLOOR FOR COMPUTERS IN BUILDING 164 AT THE VA LONG BEACH MEDICAL C…
Mod 1· CHANGE ORDER2011-07-14−$3,877$6,500SERVICE TO INSTALL 3 COMBO DROPS AND UNINSTALL 3 COMBO DROPS ON THE 3RD FLOOR FOR COMPUTERS IN BUILDING 164 AT…

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 X4AHQLQ7DTP4)

AwardOffice · PSC / listingNet obligationsFY
36C26225P0305262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,500FY2025
36C26221P0553262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$6,399FY2021
VA26216P3359262-NETWORK CONTRACT OFFICE 22 (36C262) · D308 · IT AND TELECOM- PROGRAMMING$69,804FY2016
VA26216P0699262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$25,516FY2016
VA26215P8317262-NETWORK CONTRACT OFFICE 22 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$6,868FY2015
VA26215P5578262-NETWORK CONTRACT OFFICE 22 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$95,866FY2015

Other recipients under N060 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2786USMILCOM, INC.262-NETWORK CONTRACT OFFICE 22$10,265FY2016
VA26216J28054LIBERTY INC.262-NETWORK CONTRACT OFFICE 22$120,000FY2016
VA26216A00244LIBERTY INC.262-NETWORK CONTRACT OFFICE 22$0FY2016
VA26215P7707DATAPLUS COMMUNICATION LIMITED262-NETWORK CONTRACT OFFICE 22$32,760FY2015
VA26215P6799LIONA ENTERPRISES INC262-NETWORK CONTRACT OFFICE 22$6,950FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C10133_3600_-NONE-_-NONE- · retrieved 2026-09-26.