Description
IDIQ DATA AND VOICE CABLING FOR OVACHS - OPTION TO EXTEND SERVICES
Base award description: IDIQ DATA AND VOICE CABLING FOR OVACHS
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.
- Base2021-08-20+$0= $0
- Mod P000032026-05-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-20 | +$0 | $0 | IDIQ DATA AND VOICE CABLING FOR OVACHS |
| Mod P00003· EXERCISE AN OPTION | 2026-05-29 | +$0 | $0 | IDIQ DATA AND VOICE CABLING FOR OVACHS - OPTION TO EXTEND SERVICES |
Related awards · 6
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 D1ZNM3T23LM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1554 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $156,865 | FY2025 |
| 36C24825P1260 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $171,235 | FY2025 |
| 36C24825N0773 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $456,988 | FY2025 |
| 36C24824N0747 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $199,706 | FY2024 |
| 36C24823N0693 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $252,435 | FY2023 |
| 36C24823P1349 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $82,817 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24821D0074_3600 · retrieved 2026-09-26.