Award recordCONTRACT

SYSTCOM INC

PIID 36C24518F1993· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2018· $30,249 net obligations· UEI YG3RT1C1ZGJ6· MD

Description

DECREASE EXCESS FUNDS TO CLOSE CONTRACT

Base award description: EMERGENCY NEW PHONE LINE FOR DELMARVA ELECTRIC METERS

First action · last action
2018-03-09 · 2018-10-25
Transactions
2
First transaction's obligation
$30,280
Base + all options value (sum of deltas)
$30,249
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0350U
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$30,280$0Base award · 2018-03-09 · this action $30,280 · running total $30,280Modification P00001 · 2018-10-25 · this action -$31 · running total $30,249
  • Base2018-03-09+$30,280= $30,280
  • Mod P000012018-10-25-$31= $30,249
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-09+$30,280$30,280EMERGENCY NEW PHONE LINE FOR DELMARVA ELECTRIC METERS
Mod P00001· FUNDING ONLY ACTION2018-10-25−$31$30,249DECREASE EXCESS FUNDS TO CLOSE CONTRACT

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 YG3RT1C1ZGJ6)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0320245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$14,990FY2026
36C24525N0958245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,800FY2025
36C24525N0848245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$39,963FY2025
36C24525N0826245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,575FY2025
36C24525N0582245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$99,942FY2025
36C24525A0007245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2025

Other recipients under D301 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24521P0035COMPUTRITION, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$9,490FY2021
36C24520F0198GOVERNMENT MARKETING AND PROCUREMENT, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$366,778FY2020
36C24520P0050COMPUTRITION, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$25,740FY2020
36C24519P0452JOHNSON CONTROLS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$90,792FY2019
36C24519P0447JOHNSON CONTROLS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$76,664FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F1993_3600_GS35F0350U_4730 · retrieved 2026-09-26.