Award recordCONTRACT

BANNING CONTRACTING SERVICES INC

PIID 36C24919N0447· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2019· $69,712 net obligations· UEI LGP1T5CSZNR7· OK

Description

DECREASE TO CLOSE OUT PO DATA DROPS INSTALLATION - IDIQ

Base award description: IGF::OT::IGF DATA DROPS INSTALLATION - IDIQ MODIFICATION TO INCLUDE WIRELESS ACCESS POINTS.

First action · last action
2019-03-13 · 2020-06-17
Transactions
4
First transaction's obligation
$71,293
Base + all options value (sum of deltas)
$69,712
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24917D0075
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 4 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.

$88,764$0Base award · 2019-03-13 · this action $71,293 · running total $71,293Modification P00001 · 2019-05-21 · this action $17,471 · running total $88,764Modification P00002 · 2020-06-05 · this action -$2,912 · running total $85,852Modification P00003 · 2020-06-17 · this action -$16,140 · running total $69,712
  • Base2019-03-13+$71,293= $71,293
  • Mod P000012019-05-21+$17,471= $88,764
  • Mod P000022020-06-05-$2,912= $85,852
  • Mod P000032020-06-17-$16,140= $69,712
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-13+$71,293$71,293IGF::OT::IGF DATA DROPS INSTALLATION - IDIQ MODIFICATION TO INCLUDE WIRELESS ACCESS POINTS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-21+$17,471$88,764IGF::OT::IGF DATA DROPS INSTALLATION - IDIQ MODIFICATION TO INCLUDE WIRELESS ACCESS POINTS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-05−$2,912$85,852DATA DROPS INSTALLATION - IDIQ MODIFICATION TO INCLUDE WIRELESS ACCESS POINTS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-17−$16,140$69,712DECREASE TO CLOSE OUT PO DATA DROPS INSTALLATION - IDIQ

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 LGP1T5CSZNR7)

AwardOffice · PSC / listingNet obligationsFY
36C25924N0003NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$7,348FY2024
36C26323P0337NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$35,100FY2023
36C25923N0001NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$29,219FY2023
36C25922N0320NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$69,451FY2022
36C25922N0052NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$14,243FY2022
36C25921N0409NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$115,140FY2021

Other recipients under N058 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918P1686LOVO SYSTEMS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$8,050FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919N0447_3600_VA24917D0075_3600 · retrieved 2026-09-26.