Award recordCONTRACT

UNIFY INC.

PIID 36C24218P3498· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2018· $3,112 net obligations· UEI PF6VQFU96CG1· FL

Description

EMERGENCY REPAIR ORDER_PBX TELECOMMUNICATIONS SIGNAL ISSUE_EAST ORANGE VAMC

First action · last action
2018-08-21 · 2018-08-21
Transactions
1
First transaction's obligation
$3,112
Base + all options value (sum of deltas)
$3,112
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.

$3,112$0Base award · 2018-08-21 · this action $3,112 · running total $3,112
  • Base2018-08-21+$3,112= $3,112
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-21+$3,112$3,112EMERGENCY REPAIR ORDER_PBX TELECOMMUNICATIONS SIGNAL ISSUE_EAST ORANGE VAMC

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 PF6VQFU96CG1)

AwardOffice · PSC / listingNet obligationsFY
36C25620P0775256-NETWORK CONTRACT OFFICE 16 (36C256) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$51,334FY2020
36C25619P0612256-NETWORK CONTRACT OFFICE 16 (36C256) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$42,562FY2019
36C77018P1837NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$9,874FY2018
36C24218P3971242-NETWORK CONTRACT OFFICE 02 (36C242) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$18,808FY2018
36C25918P1779NETWORK CONTRACT OFFICE 19 (36C259) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$8,733FY2018
VA24717P2324247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$1,120FY2017

Other recipients under D318 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221P0082BARCO, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$10,450FY2021
36C24220C0176AVASURE, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$166,555FY2020
36C24219C0111MINBURN TECHNOLOGY GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,102,591FY2019
36C24219P0819GOVERNMENT MARKETING AND PROCUREMENT, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$178,488FY2019
36C24219F0030GOVERNMENT RETIREMENT & BENEFITS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$20,080FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P3498_3600_-NONE-_-NONE- · retrieved 2026-09-26.