Award recordCONTRACT

STANDARD COMMUNICATIONS INC

PIID 36C24718C0093· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2018· $1,049,200 net obligations· UEI GNGPUJ9F9AC9· VA

Description

CORE MOBILE IAW FAR 52.212-4(C), DE-OBLIGATE EXCESS FUNDS

Base award description: CORE MOBILE

First action · last action
2018-04-12 · 2021-04-14
Transactions
6
First transaction's obligation
$1,135,606
Base + all options value (sum of deltas)
$1,049,200
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
Yes (self-representation)
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 6 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.

$1,440,601$0Base award · 2018-04-12 · this action $1,135,606 · running total $1,135,606Modification P00002 · 2018-09-12 · this action $199,879 · running total $1,335,484Modification P00003 · 2019-05-22 · this action $105,117 · running total $1,440,601Modification P00005 · 2021-01-26 · this action -$30,000 · running total $1,410,601Modification P00004 · 2021-02-03 · this action $0 · running total $1,410,601Modification P00006 · 2021-04-14 · this action -$361,401 · running total $1,049,200
  • Base2018-04-12+$1,135,606= $1,135,606
  • Mod P000022018-09-12+$199,879= $1,335,484
  • Mod P000032019-05-22+$105,117= $1,440,601
  • Mod P000052021-01-26-$30,000= $1,410,601
  • Mod P000042021-02-03+$0= $1,410,601
  • Mod P000062021-04-14-$361,401= $1,049,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-12+$1,135,606$1,135,606CORE MOBILE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-12+$199,879$1,335,484CORE MOBILE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-22+$105,117$1,440,601CORE MOBILE
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-01-26−$30,000$1,410,601FAR 52.212-4(C), DE-OBLIGATE EXCESS FUNDS
Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2021-02-03+$0$1,410,601CORE MOBILE
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-04-14−$361,401$1,049,200CORE MOBILE IAW FAR 52.212-4(C), DE-OBLIGATE EXCESS FUNDS

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 GNGPUJ9F9AC9)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0819242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,188,353FY2026
36C24526P0514245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$81,560FY2026
36C24726P0653247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$347,046FY2026
36C24526P0377245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$74,086FY2026
36C24826P0746248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$965,172FY2026
36C24726P0462247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$234,121FY2026

Other recipients under 7030 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24721C0019BIO-RAD LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$8,357FY2021
36C24720P1358SIGNAL TECHNOLOGIES, INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$21,124FY2020
36C24720F0694GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,785,449FY2020
36C24720F0779FOUR POINTS TECHNOLOGY, L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$238,837FY2020
36C24720N0511CADWELL LABORATORIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,990FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.