Award recordCONTRACT

SHIPCOM WIRELESS INC

PIID 36C24418F2816· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2018· $111,393 net obligations· UEI E3U8B8JN88N5· TX

Description

IGF::OT::IGF:: SOFTWARE

First action · last action
2018-04-10 · 2019-06-11
Transactions
3
First transaction's obligation
$83,545
Base + all options value (sum of deltas)
$111,393
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F464DA
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$111,393$0Base award · 2018-04-10 · this action $83,545 · running total $83,545Modification P00001 · 2019-04-09 · this action $13,924 · running total $97,469Modification P00002 · 2019-06-11 · this action $13,924 · running total $111,393
  • Base2018-04-10+$83,545= $83,545
  • Mod P000012019-04-09+$13,924= $97,469
  • Mod P000022019-06-11+$13,924= $111,393
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-10+$83,545$83,545IGF::OT::IGF:: SOFTWARE
Mod P00001· EXERCISE AN OPTION2019-04-09+$13,924$97,469IGF::OT::IGF:: SOFTWARE
Mod P00002· EXERCISE AN OPTION2019-06-11+$13,924$111,393IGF::OT::IGF:: SOFTWARE

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 E3U8B8JN88N5)

AwardOffice · PSC / listingNet obligationsFY
VA24417P3256244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$83,545FY2017
VA24616P5959246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$54,605FY2016
VA24616P5961246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$22,757FY2016
VA24416P2050244-NETWORK CONTRACT OFFICE 4 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$13,625FY2016
VA24416C0094244-NETWORK CONTRACT OFFICE 4 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$85,682FY2016
VA24413C0573693-WILKES-BARRE · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$778,334FY2013

Other recipients under D318 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0040DACIMA SOFTWARE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$18,750FY2021
36C24421F0031OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$618,114FY2021
36C24420F0601GOVERNMENT MARKETING AND PROCUREMENT, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$38,456FY2020
36C24420P0659HURON CONSULTING SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$32,189FY2020
36C24420P0735MINBURN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$205,193FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418F2816_3600_GS35F464DA_4732 · retrieved 2026-09-26.