Description
IGF::OT::IGF TELEPHONE ADDS/MOVES/CHANGES AND CABLING AT VAPIHCS.
First action · last action
2014-10-01 · 2015-05-14
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$150,000
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2014-10-01+$0= $0
- Mod P000012015-05-14+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$0 | $0 | IGF::OT::IGF TELEPHONE ADDS/MOVES/CHANGES AND CABLING AT VAPIHCS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-14 | +$0 | $0 | IGF::OT::IGF TELEPHONE ADDS/MOVES/CHANGES AND CABLING AT VAPIHCS. |
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 X1ETBYULL9J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119N0183 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $27,172 | FY2019 |
| 36C26118N2086 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $35,215 | FY2018 |
| 36C26118N1699 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $3,148 | FY2018 |
| VA26117A0043 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $0 | FY2017 |
| VA26117J2454 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $13,064 | FY2017 |
| VA26116J0004 | 261-NETWORK CONTRACT OFFICE 21 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,236 | FY2016 |
Other recipients under D304 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J0005 | OISHI, CONRAD KAZUMASA | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J0006 | DAWSON FEDERAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,456 | FY2016 |
| VA26115J2010 | DAWSON FEDERAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $9,970 | FY2015 |
| VA26114J3512 | OISHI, CONRAD KAZUMASA | 261-NETWORK CONTRACT OFFICE 21 | $7,723 | FY2015 |
| VA26114J3428 | DAWSON FEDERAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,432 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26114A0077_3600 · retrieved 2026-09-26.