Award recordCONTRACT

CABLE LINKS CONSTRUCTION GROUP, INC.

PIID VA640C09311· VHA· 261-NETWORK CONTRACT OFFICE 21· Y199 · CONSTRUCT/MISC BLDGS· FY2010· $542,520 net obligations· UEI TYRXNJH9QT35· CA

Description

INSTALL OCCUPANCY SENSORS, CFLS - PAD FACILITIES, MODIFICATION #1

Base award description: INSTALL OCCUPANCY SENSORS, CFLS - PAD FACILITIES

First action · last action
2010-09-20 · 2011-06-10
Transactions
2
First transaction's obligation
$498,449
Base + all options value (sum of deltas)
$542,520
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 · 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.

$542,520$0Base award · 2010-09-20 · this action $498,449 · running total $498,449Modification 1 · 2011-06-10 · this action $44,071 · running total $542,520
  • Base2010-09-20+$498,449= $498,449
  • Mod 12011-06-10+$44,071= $542,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-20+$498,449$498,449INSTALL OCCUPANCY SENSORS, CFLS - PAD FACILITIES
Mod 1· CHANGE ORDER2011-06-10+$44,071$542,520INSTALL OCCUPANCY SENSORS, CFLS - PAD FACILITIES, MODIFICATION #1

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 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 Y199 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA261C0514UTILITY SYSTEMS SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$1,867,494FY2011
VA662C14431HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21$48,726FY2011
VA662C19231TOTAL TEAM CONSTRUCTION SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$481,600FY2011
VA261C1030TOTAL TEAM CONSTRUCTION SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$4,683,027FY2011
VA662C14358TOTAL TEAM CONSTRUCTION SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$467,144FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C09311_3600_VA261C0761_3600 · retrieved 2026-09-26.