Award recordCONTRACT

VAN ERT ELECTRIC COMPANY, INC.

PIID VA69D15P3124· VHA· 69D-NETWORK CONTRACT OFFICE 12· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $7,605 net obligations· UEI E24TUPHKQHC6· WI

Description

IGF::OT::IGF OTHER FUNCTION INSTALLATION OF CAT6 CABLING ALONG WITH CISCO WIRELESS ACCESS POINTS(AP) IN THE OSCAR G. JOHNSON MEDICAL CENTER FLOOR 4 WEST WING,AND FLOOR 2 WEST WING. MOD P00002: CHANGE DELIVERY DATE FROM: 6/30/2015 TO: 12/31/2015 MODIFICATION: CHANGE PO NUMBER FROM "C" TO "S" NUMBER. MODIFICATION P00004: CHANGE DELIVERY DATE FROM 12/31/15 TO 6/30/2016.

Base award description: IGF::OT::IGF OTHER FUNCTION INSTALLATION OF CAT6 CABLING ALONG WITH CISCO WIRELESS ACCESS POINTS(AP) IN THE OSCAR G. JOHNSON MEDICAL CENTER FLOOR 4 WEST WING,AND FLOOR 2 WEST WING.

First action · last action
2015-05-21 · 2016-01-20
Transactions
4
First transaction's obligation
$7,605
Base + all options value (sum of deltas)
$7,605
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 4 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.

$7,605$0Base award · 2015-05-21 · this action $7,605 · running total $7,605Modification P00001 · 2015-05-28 · this action $0 · running total $7,605Modification P00002 · 2015-09-17 · this action $0 · running total $7,605Modification P00003 · 2016-01-20 · this action $0 · running total $7,605
  • Base2015-05-21+$7,605= $7,605
  • Mod P000012015-05-28+$0= $7,605
  • Mod P000022015-09-17+$0= $7,605
  • Mod P000032016-01-20+$0= $7,605
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-21+$7,605$7,605IGF::OT::IGF OTHER FUNCTION INSTALLATION OF CAT6 CABLING ALONG WITH CISCO WIRELESS ACCESS POINTS(AP) IN THE OS…
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-05-28+$0$7,605IGF::OT::IGF OTHER FUNCTION INSTALLATION OF CAT6 CABLING ALONG WITH CISCO WIRELESS ACCESS POINTS(AP) IN THE OS…
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-09-17+$0$7,605IGF::OT::IGF OTHER FUNCTION INSTALLATION OF CAT6 CABLING ALONG WITH CISCO WIRELESS ACCESS POINTS(AP) IN THE OS…
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-01-20+$0$7,605IGF::OT::IGF OTHER FUNCTION INSTALLATION OF CAT6 CABLING ALONG WITH CISCO WIRELESS ACCESS POINTS(AP) IN THE O…

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under D304 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15F4798WILLIAM RADIO COMMUNICATION LLC69D-NETWORK CONTRACT OFFICE 12$1,440FY2016
VA69D15F3726AVERTIUM TENNESSEE, INC69D-NETWORK CONTRACT OFFICE 12$11,159FY2015
VA69D15P2747INTERSTATE ELECTRONICS COMPANY69D-NETWORK CONTRACT OFFICE 12$109,063FY2015
VA69D15F1744CELLCO PARTNERSHIP69D-NETWORK CONTRACT OFFICE 12$7,181FY2015
VA69D15C0074US CELLULAR69D-NETWORK CONTRACT OFFICE 12$4,500FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P3124_3600_-NONE-_-NONE- · retrieved 2026-09-26.