Award recordCONTRACT

WELLINGTON POWER CORP

PIID 36C24419P0597· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2019· $13,800 net obligations· UEI G9YMJFS4D4J9· PA

Description

IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR THE REPLACEMENT OF FIBER OPTIC CABLE.

First action · last action
2019-05-22 · 2019-05-22
Transactions
1
First transaction's obligation
$13,800
Base + all options value (sum of deltas)
$13,800
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$13,800$0Base award · 2019-05-22 · this action $13,800 · running total $13,800
  • Base2019-05-22+$13,800= $13,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-22+$13,800$13,800IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR THE REPLACEMENT OF FIBER OPTIC CABLE.

Related awards · 7

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 G9YMJFS4D4J9)

AwardOffice · PSC / listingNet obligationsFY
VA24417P3374244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,796FY2017
V646P98377646S-PITTSBURGH SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM$6,830FY2009

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_36C24419P0597_3600_-NONE-_-NONE- · retrieved 2026-09-26.