Award recordCONTRACT

CABLE LINKS CONSTRUCTION GROUP, INC.

PIID VA612C19162· VHA· 261-NETWORK CONTRACT OFFICE 21· Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC· FY2011· $14,601 net obligations· UEI TYRXNJH9QT35· CA

Description

INSTALL VOICE AND DATA CABLE BLDG # 19 MRI TRAILER MARTINEZ OPC

First action · last action
2011-01-28 · 2011-01-28
Transactions
1
First transaction's obligation
$14,601
Base + all options value (sum of deltas)
$14,601
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA261C0761
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$14,601$0Base award · 2011-01-28 · this action $14,601 · running total $14,601
  • Base2011-01-28+$14,601= $14,601
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-28+$14,601$14,601INSTALL VOICE AND DATA CABLE BLDG # 19 MRI TRAILER MARTINEZ OPC

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 TYRXNJH9QT35)

AwardOffice · PSC / listingNet obligationsFY
36C26119P0887261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,889FY2019
36C26119C0075261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$47,263FY2019
36C25818C0095258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$670,238FY2018
VA26117C0129261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$314,991FY2017
VA26117J2461261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$109,870FY2017
VA26117J2237261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$545,200FY2017

Other recipients under Z127 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA261C0718LUX ENERGIES INC261-NETWORK CONTRACT OFFICE 21$87,622FY2009
VA261C99095AMVETCO CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$15,414FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C19162_3600_VA261C0761_3600 · retrieved 2026-09-26.