Award recordCONTRACT

FEARN ENTERPRISE LLC

PIID VA101V14P1640· VBA· VBA FIELD CONTRACTING (36C10E)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2015· $27,072 net obligations· UEI GKX3J24HGXG1· ID

Description

IGF::OT::IGF REGIONAL OFFICE TELEPHONE MAINTENANCE OPTION PERIOD 3 BOISE

Base award description: REGIONAL OFFICE TELEPHONE SYSTEM MAINTENANCE IGF::CT::IGF

First action · last action
2014-10-01 · 2017-09-28
Transactions
6
First transaction's obligation
$1,320
Base + all options value (sum of deltas)
$33,840
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$27,072$0Base award · 2014-10-01 · this action $1,320 · running total $1,320Modification P00001 · 2015-01-09 · this action $5,448 · running total $6,768Modification P00002 · 2015-10-01 · this action $6,768 · running total $13,536Modification P00003 · 2016-06-16 · this action $0 · running total $13,536Modification P00004 · 2016-10-03 · this action $6,768 · running total $20,304Modification P00005 · 2017-09-28 · this action $6,768 · running total $27,072
  • Base2014-10-01+$1,320= $1,320
  • Mod P000012015-01-09+$5,448= $6,768
  • Mod P000022015-10-01+$6,768= $13,536
  • Mod P000032016-06-16+$0= $13,536
  • Mod P000042016-10-03+$6,768= $20,304
  • Mod P000052017-09-28+$6,768= $27,072
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$1,320$1,320REGIONAL OFFICE TELEPHONE SYSTEM MAINTENANCE IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2015-01-09+$5,448$6,768REGIONAL OFFICE TELEPHONE SYSTEM MAINTENANCE IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2015-10-01+$6,768$13,536IGF::OT::IGF REGIONAL OFFICE TELEPHONE MAINTENANCE OPTION PERIOD 1 BOISE
Mod P00003· NOVATION AGREEMENT2016-06-16+$0$13,536IGF::OT::IGF REGIONAL OFFICE TELEPHONE MAINTENANCE OPTION PERIOD 1 BOISE
Mod P00004· EXERCISE AN OPTION2016-10-03+$6,768$20,304IGF::OT::IGF REGIONAL OFFICE TELEPHONE MAINTENANCE OPTION PERIOD 1 BOISE
Mod P00005· EXERCISE AN OPTION2017-09-28+$6,768$27,072IGF::OT::IGF REGIONAL OFFICE TELEPHONE MAINTENANCE OPTION PERIOD 3 BOISE

Related awards · 3

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under D320 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V17F0003ALVAREZ LLCVBA FIELD CONTRACTING (36C10E)$91,957FY2017
VA101V16F1217APRISA TECHNOLOGY, LLCVBA FIELD CONTRACTING (36C10E)$20,599FY2016
VA101V15F1254EC AMERICA, INCVBA FIELD CONTRACTING (36C10E)$21,572FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P1640_3600_-NONE-_-NONE- · retrieved 2026-09-26.