Description
HERAKLES PATCH PANELS AND CABLING INSTALLATION
First action · last action
2011-04-01 · 2011-04-01
Transactions
1
First transaction's obligation
$15,271
Base + all options value (sum of deltas)
$15,271
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
GS35F0784J
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2011-04-01+$15,271= $15,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$15,271 | $15,271 | HERAKLES PATCH PANELS AND CABLING INSTALLATION |
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 SYG9JNMN1FH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212J0154 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $23,995 | FY2012 |
| VA26112F0018 | 261-NETWORK CONTRACT OFFICE 21 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $180,061 | FY2012 |
| VA26112F0020 | 261-NETWORK CONTRACT OFFICE 21 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $100,000 | FY2012 |
| VA644S10137 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $8,667 | FY2011 |
| VA644S10117 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $15,923 | FY2011 |
| V568P17610 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 5895 · MISC COMMUNICATION EQ | $3,175 | FY2011 |
Other recipients under 7045 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0431 | GOOGOZ.COM, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,594 | FY2016 |
| VA26015F0909 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $50,186 | FY2015 |
| VA26015J4540 | I3 FEDERAL LLC | 260-NETWORK CONTRACT OFFICE 20 | $487,032 | FY2015 |
| VA26015F4531 | VEE MODEL MANAGEMENT CONSULTING INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,204 | FY2015 |
| VA26015F0619 | JAV, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,435 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S10136_3600_GS35F0784J_4730 · retrieved 2026-09-26.