Award recordCONTRACT

BANNING CONTRACTING SERVICES INC

PIID 36C25920P0603· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· D322 · IT AND TELECOM- INTERNET· FY2020· $0 net obligations· UEI LGP1T5CSZNR7· OK

Description

WIFI INSTALLATION, SERVICE AND ONGOING TECH SUPPORT AND MAINTENANCE AT MONTANA VA HEALTH CARE SYSTEM

First action · last action
2020-05-18 · 2020-06-23
Transactions
2
First transaction's obligation
$43,380
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
SDVOSB flag on record
Yes (self-representation)
NAICS
517911 · TELECOMMUNICATIONS RESELLERS

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.

$43,380$0Base award · 2020-05-18 · this action $43,380 · running total $43,380Modification P00001 · 2020-06-23 · this action -$43,380 · running total $0
  • Base2020-05-18+$43,380= $43,380
  • Mod P000012020-06-23-$43,380= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-18+$43,380$43,380WIFI INSTALLATION, SERVICE AND ONGOING TECH SUPPORT AND MAINTENANCE AT MONTANA VA HEALTH CARE SYSTEM
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2020-06-23−$43,380$0WIFI INSTALLATION, SERVICE AND ONGOING TECH SUPPORT AND MAINTENANCE AT MONTANA VA HEALTH CARE SYSTEM

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 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 D322 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25920P0717ALPHA TECHNOLOGIES INCNETWORK CONTRACT OFFICE 19 (36C259)$208,021FY2020
36C25919C0287N-OVATION TECHNOLOGY GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$120,218FY2019
VA25917C0342PERSEVUS LLCNETWORK CONTRACT OFFICE 19 (36C259)$205,589FY2017
VA25914C0063DATAMANUSA,LLCNETWORK CONTRACT OFFICE 19 (36C259)$18,400FY2014
VA25914P4530BRESNAN COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$46,112FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0603_3600_-NONE-_-NONE- · retrieved 2026-09-26.