Award recordCONTRACT

ENVENTIS TELECOM, INC.

PIID 36C26318P0162· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2018· $49,012 net obligations· UEI N6H7AMVDZHM8· MN

Description

FFP SOLE SOURCE SERVICE CONTRACT FOR TELEPHONE AND DATA AT THE FARGO VAMC

First action · last action
2017-12-22 · 2019-03-21
Transactions
2
First transaction's obligation
$49,018
Base + all options value (sum of deltas)
$49,012
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
No
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$49,018$0Base award · 2017-12-22 · this action $49,018 · running total $49,018Modification P00001 · 2019-03-21 · this action -$6 · running total $49,012
  • Base2017-12-22+$49,018= $49,018
  • Mod P000012019-03-21-$6= $49,012
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-22+$49,018$49,018FFP SOLE SOURCE SERVICE CONTRACT FOR TELEPHONE AND DATA AT THE FARGO VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-21−$6$49,012FFP SOLE SOURCE SERVICE CONTRACT FOR TELEPHONE AND DATA AT THE FARGO VAMC

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 N6H7AMVDZHM8)

AwardOffice · PSC / listingNet obligationsFY
36C26320P0209NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$249,512FY2020
36C26319P0225NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$117,382FY2019
36C26319P0012NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$20,000FY2019
36C26318P0702NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$18,871FY2018
36C26318P0174NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$120,544FY2018
36C26318P0002568-VA BLK HILLS HLTH CARE (00568P) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$43,049FY2018

Other recipients under D304 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26321P0017NORTH DAKOTA TELEPHONE CONETWORK CONTRACT OFFICE 23 (36C263)$4,403FY2021
36C26321P0014GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INCNETWORK CONTRACT OFFICE 23 (36C263)$45,674FY2021
36C26321P0016SRT COMMUNICATIONS INCNETWORK CONTRACT OFFICE 23 (36C263)$27,737FY2021
36C26320P0842BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$5,598FY2020
36C26320C0089CHARTER COMMUNICATIONS HOLDINGS LLCNETWORK CONTRACT OFFICE 23 (36C263)$121,716FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.