Award recordCONTRACT

MILLER COMMUNICATION SOLUTIONS

PIID 36C25218C0017· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2018· $4,370 net obligations· UEI GN7CR934K2M8· WI

Description

IGF:;CT::IGF EMERGENCY INSTALL OF PHONE AND DATA LINES FOR MILWAUKEE VAMC.

First action · last action
2017-10-27 · 2018-01-03
Transactions
3
First transaction's obligation
$4,655
Base + all options value (sum of deltas)
$4,370
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 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.

$4,655$0Base award · 2017-10-27 · this action $4,655 · running total $4,655Modification P00001 · 2017-11-02 · this action $0 · running total $4,655Modification P00002 · 2018-01-03 · this action -$285 · running total $4,370
  • Base2017-10-27+$4,655= $4,655
  • Mod P000012017-11-02+$0= $4,655
  • Mod P000022018-01-03-$285= $4,370
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-27+$4,655$4,655IGF:;CT::IGF EMERGENCY INSTALL OF PHONE AND DATA LINES FOR MILWAUKEE VAMC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-11-02+$0$4,655IGF:;CT::IGF EMERGENCY INSTALL OF PHONE AND DATA LINES FOR MILWAUKEE VAMC.
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-01-03−$285$4,370IGF:;CT::IGF EMERGENCY INSTALL OF PHONE AND DATA LINES FOR MILWAUKEE VAMC.

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 GN7CR934K2M8)

AwardOffice · PSC / listingNet obligationsFY
36C25218P1864252-NETWORK CONTRACT OFFICE 12 (36C252) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$5,950FY2018
VA69D13P581969D-NETWORK CONTRACT OFFICE 12 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$12,000FY2013
VA69D12P090969D-NETWORK CONTRACT OFFICE 12 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$11,750FY2012

Other recipients under D316 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D17F6759CACI NSS, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$73,740FY2017
VA69D17C0267RETIREMENTHOMETV CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$44,020FY2017
VA69D16C0005RESEARCH DATAWARE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$163,510FY2016
VA69D15C0068RESEARCH DATAWARE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$192,535FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.