Award recordCONTRACT

STANDARD COMMUNICATIONS INC

PIID V0001· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2010· $1,071,172 net obligations· UEI GNGPUJ9F9AC9· VA

Description

MODIFICATION TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $19,347.96

Base award description: REPLACEMENT TELEPHONE SYSTEM AT VACM, ASHEVILLE, NC - DELIVERY ORDER V0001

First action · last action
2010-05-25 · 2014-05-13
Transactions
3
First transaction's obligation
$1,090,520
Base + all options value (sum of deltas)
$1,071,172
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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)
Parent IDV
VA11810D0034
NAICS
517911 · TELECOMMUNICATIONS RESELLERS

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.

$1,090,520$0Base award · 2010-05-25 · this action $1,090,520 · running total $1,090,520Modification 1 · 2011-02-11 · this action $0 · running total $1,090,520Modification 2 · 2014-05-13 · this action -$19,348 · running total $1,071,172
  • Base2010-05-25+$1,090,520= $1,090,520
  • Mod 12011-02-11+$0= $1,090,520
  • Mod 22014-05-13-$19,348= $1,071,172
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-25+$1,090,520$1,090,520REPLACEMENT TELEPHONE SYSTEM AT VACM, ASHEVILLE, NC - DELIVERY ORDER V0001
Mod 1· CHANGE ORDER2011-02-11+$0$1,090,520CHANGES/ADDITIONS/SUBSTITUTIONS ON REPLACEMENT TELEPHONE SYSTEM AT VACM, ASHEVILLE, NC - DELIVERY ORDER V0001
Mod 2· CHANGE ORDER2014-05-13−$19,348$1,071,172MODIFICATION TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $19,347.96

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 GNGPUJ9F9AC9)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0819242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,188,353FY2026
36C24526P0514245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$81,560FY2026
36C24726P0653247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$347,046FY2026
36C24526P0377245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$74,086FY2026
36C24826P0746248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$965,172FY2026
36C24726P0462247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$234,121FY2026

Other recipients under 5805 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11815F0653ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER - NJ$563,041FY2015
VA11815F0576FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$194,482FY2015
VA11815F0524NAMTEK CORP.TECHNOLOGY ACQUISITION CENTER - NJ$158,122FY2015
VA11815F0449TECHANAX LLCTECHNOLOGY ACQUISITION CENTER - NJ$74,350FY2015
VA11815F0507ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER - NJ$748,409FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0001_3600_VA11810D0034_3600 · retrieved 2026-09-26.