Award recordCONTRACT

VETERAN GROUP INC., THE

PIID 36C25819P0115· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2019· $142,352 net obligations· UEI Y26HWCLL6EB1· VA

Description

PRE-COMMUNICATION BOARD

First action · last action
2019-03-19 · 2020-10-01
Transactions
4
First transaction's obligation
$65,240
Base + all options value (sum of deltas)
$142,352
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$142,352$0Base award · 2019-03-19 · this action $65,240 · running total $65,240Modification P00001 · 2019-07-26 · this action $0 · running total $65,240Modification P00002 · 2019-10-01 · this action $77,112 · running total $142,352Modification P00003 · 2020-10-01 · this action $0 · running total $142,352
  • Base2019-03-19+$65,240= $65,240
  • Mod P000012019-07-26+$0= $65,240
  • Mod P000022019-10-01+$77,112= $142,352
  • Mod P000032020-10-01+$0= $142,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-19+$65,240$65,240PRE-COMMUNICATION BOARD
Mod P00001· EXERCISE AN OPTION2019-07-26+$0$65,240PRE-COMMUNICATION BOARD
Mod P00002· EXERCISE AN OPTION2019-10-01+$77,112$142,352PRE-COMMUNICATION BOARD
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-10-01+$0$142,352PRE-COMMUNICATION BOARD

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 Y26HWCLL6EB1)

AwardOffice · PSC / listingNet obligationsFY
36C10E20N0041VBA FIELD CONTRACTING (36C10E) · U009 · EDUCATION/TRAINING- GENERAL$1,164FY2020
36C10E19N0240VBA FIELD CONTRACTING (36C10E) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING$0FY2019
36C10E19N0177VBA FIELD CONTRACTING (36C10E) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING$0FY2019
36C10E19N0124VBA FIELD CONTRACTING (36C10E) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING$582FY2019
36C10E19N0119VBA FIELD CONTRACTING (36C10E) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING$0FY2019
36C10E19D0007VBA FIELD CONTRACTING (36C10E) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING$0FY2019

Other recipients under D318 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821N0035COX ARIZONA TELECOM LLC258-NETWORK CNTRCT OFF 22G (36C258)$70,372FY2021
36C25821N0019CABLE ONE, INC258-NETWORK CNTRCT OFF 22G (36C258)$23,707FY2021
36C25820N0022CABLE ONE, INC258-NETWORK CNTRCT OFF 22G (36C258)$23,707FY2020
36C25819F0163PICIS CLINICAL SOLUTIONS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$54,196FY2019
36C25819N0052COX ARIZONA TELECOM LLC258-NETWORK CNTRCT OFF 22G (36C258)$62,609FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.