Award recordCONTRACT

TEAM RONCO INCORPORATED

PIID 36C24218P0467· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2018· $4,103 net obligations· UEI LMUACC4392A8· NY

Description

IGF::OT::IGF EMERGENCY REPAIR OF SWITCHBOARD OVERHEAD PAGING SYSTEM

First action · last action
2017-11-22 · 2017-11-22
Transactions
1
First transaction's obligation
$4,103
Base + all options value (sum of deltas)
$4,103
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$4,103$0Base award · 2017-11-22 · this action $4,103 · running total $4,103
  • Base2017-11-22+$4,103= $4,103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-22+$4,103$4,103IGF::OT::IGF EMERGENCY REPAIR OF SWITCHBOARD OVERHEAD PAGING SYSTEM

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 LMUACC4392A8)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0431252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$79,433FY2026
36C24723P1005247-NETWORK CONTRACT OFFICE 7 (36C247) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$1,742,800FY2023
36C24221P0425242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,873FY2021
VA24115P0809241-NETWORK CONTRACT OFFICE 01 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$27,653FY2015
VA52814P0606242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,025FY2014
VA24113P0978241-NETWORK CONTRACT OFFICE 01 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$52,000FY2013

Other recipients under J058 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221A0001VERIZON CONNECT NWF INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2021
36C24221N0065VERIZON CONNECT NWF INC242-NETWORK CONTRACT OFFICE 02 (36C242)$137,566FY2021
36C24220P1207UNITED RADIO, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$15,624FY2020
36C24220F0007VERIZON CONNECT NWF INC242-NETWORK CONTRACT OFFICE 02 (36C242)$118,349FY2020
36C24218P3607INTEGRATED WIRELESS TECHNOLOGIES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$150,371FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P0467_3600_-NONE-_-NONE- · retrieved 2026-09-26.