Description
EO14042 - CABLING SERVICES
Base award description: IGF::OT::IGT
First action · last action
2018-02-14 · 2021-11-19
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0581R
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2018-02-14+$0= $0
- Mod P000032019-02-01+$0= $0
- Mod P000042020-01-23+$0= $0
- Mod P000052021-11-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-14 | +$0 | $0 | IGF::OT::IGT |
| Mod P00003· EXERCISE AN OPTION | 2019-02-01 | +$0 | $0 | IGF::OT::IGT EXERCISING OPTION YEAR |
| Mod P00004· EXERCISE AN OPTION | 2020-01-23 | +$0 | $0 | EXERCISING OPTION YEAR 2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-19 | +$0 | $0 | EO14042 - CABLING SERVICES |
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 J6XHH3DPCVC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0229 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $13,733 | FY2023 |
| 36C24523N0167 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $17,085 | FY2023 |
| 36C24522N0713 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $11,667 | FY2022 |
| 36C24522N0554 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $13,306 | FY2022 |
| 36C24522N0260 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $21,721 | FY2022 |
| 36C24522N0192 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $10,174 | FY2022 |
Other recipients under D304 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521N0059 | RELIABLE GOVERNMENT SOLUTIONS INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $31,613 | FY2021 |
| 36C24521P0032 | ICONECTIV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,200 | FY2021 |
| 36C24520P0779 | NI GOVERNMENT SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $62,637 | FY2020 |
| 36C24520P0008 | FRONTIER COMMUNICATIONS OF AMERICA, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2020 |
| 36C24520P0085 | ICONECTIV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,800 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24518G0003_3600 · retrieved 2026-09-26.