Award recordCONTRACT

INTRANET COMMUNICATIONS GROUP, INC.

PIID VA25713D0129· VHA· 257-NETWORK CONTRACT OFFICE 17· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $928,800 net obligations· UEI N1YFMHQ2BD64· FL

Description

IGF::CT::IGF CABLE DROPS IDIQ OPTION I

Base award description: IGF::CT::IGF CABLE DROPS IDIQ

First action · last action
2013-08-23 · 2015-09-03
Transactions
3
First transaction's obligation
$928,800
Base + all options value (sum of deltas)
$928,800
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
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$928,800$0Base award · 2013-08-23 · this action $928,800 · running total $928,800Modification P00001 · 2014-10-01 · this action $0 · running total $928,800Modification P00002 · 2015-09-03 · this action $0 · running total $928,800
  • Base2013-08-23+$928,800= $928,800
  • Mod P000012014-10-01+$0= $928,800
  • Mod P000022015-09-03+$0= $928,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-23+$928,800$928,800IGF::CT::IGF CABLE DROPS IDIQ
Mod P00001· EXERCISE AN OPTION2014-10-01+$0$928,800IGF::CT::IGF CABLE DROPS IDIQ OPTION I
Mod P00002· EXERCISE AN OPTION2015-09-03+$0$928,800IGF::CT::IGF CABLE DROPS IDIQ OPTION I

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 N1YFMHQ2BD64)

AwardOffice · PSC / listingNet obligationsFY
VA25715J2820257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,912FY2015
VA25715J0495257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,904FY2015
VA25714J3188257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,941FY2014
VA25714F2231257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,296FY2014
VA25714J2370257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,611FY2014
VA25714J2217257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,975FY2014

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F1227AVERTIUM TENNESSEE, INC257-NETWORK CONTRACT OFFICE 17$16,942FY2016
VA25716P1483GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.257-NETWORK CONTRACT OFFICE 17$4,482FY2016
VA25716P1088ALCON LABORATORIES, INC.257-NETWORK CONTRACT OFFICE 17$4,305FY2016
VA25716P1092PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17$200,000FY2016
VA25716P0734API GROUP LIFE SAFETY USA LLC257-NETWORK CONTRACT OFFICE 17$6,758FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25713D0129_3600 · retrieved 2026-09-26.