Award recordCONTRACT

DIRECTIONAL COMMAND, LLC

PIID VA101V17P0829· VBA· VBA FIELD CONTRACTING (36C10E)· N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2017· $32,942 net obligations· UEI Y8JEFTRXYTT5· FL

Description

MODIFICATION TO ADD ADDL SERVICES 325J94009

Base award description: IGF::OT::IGF TELEMATIC INSTALLATION AND MONITORING SERVICE.

First action · last action
2017-09-06 · 2023-01-03
Transactions
10
First transaction's obligation
$11,397
Base + all options value (sum of deltas)
$32,942
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 10 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.

$33,406$0Base award · 2017-09-06 · this action $11,397 · running total $11,397Modification P00001 · 2017-11-14 · this action $0 · running total $11,397Modification P00002 · 2018-08-03 · this action $5,568 · running total $16,965Modification P00003 · 2018-12-10 · this action $85 · running total $17,050Modification P00004 · 2019-07-25 · this action $5,220 · running total $22,270Modification P00005 · 2019-10-18 · this action $312 · running total $22,582Modification P00006 · 2020-07-13 · this action $5,412 · running total $27,994Modification P00007 · 2021-07-20 · this action $5,412 · running total $33,406Modification P00008 · 2022-04-08 · this action -$32 · running total $33,374Modification P00009 · 2023-01-03 · this action -$432 · running total $32,942
  • Base2017-09-06+$11,397= $11,397
  • Mod P000012017-11-14+$0= $11,397
  • Mod P000022018-08-03+$5,568= $16,965
  • Mod P000032018-12-10+$85= $17,050
  • Mod P000042019-07-25+$5,220= $22,270
  • Mod P000052019-10-18+$312= $22,582
  • Mod P000062020-07-13+$5,412= $27,994
  • Mod P000072021-07-20+$5,412= $33,406
  • Mod P000082022-04-08-$32= $33,374
  • Mod P000092023-01-03-$432= $32,942
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-06+$11,397$11,397IGF::OT::IGF TELEMATIC INSTALLATION AND MONITORING SERVICE.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-14+$0$11,397IGF::OT::IGF NO-COST MOD TO UPDATE WORDING ON THE PRICE/COST SCHEDULE.
Mod P00002· EXERCISE AN OPTION2018-08-03+$5,568$16,965IGF::OT::IGF MODIFICATION EXERCISE OY1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-10+$85$17,050IGF::OT::IGF MODIFICATION TO ADD ADDL SVCS OY1 325J94002
Mod P00004· EXERCISE AN OPTION2019-07-25+$5,220$22,270MODIFICATION TO EXERCISE OY2 325J94002
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-18+$312$22,582MODIFICATION TO ADD ADDL SERVICES 325J94009
Mod P00006· EXERCISE AN OPTION2020-07-13+$5,412$27,994MODIFICATION TO ADD ADDL SERVICES 325J94009
Mod P00007· EXERCISE AN OPTION2021-07-20+$5,412$33,406MODIFICATION TO ADD ADDL SERVICES 325J94009
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-08−$32$33,374MODIFICATION TO ADD ADDL SERVICES 325J94009
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-03−$432$32,942MODIFICATION TO ADD ADDL SERVICES 325J94009

Related awards · 7

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 Y8JEFTRXYTT5)

AwardOffice · PSC / listingNet obligationsFY
36C26025P0639260-NETWORK CONTRACT OFFICE 20 (36C260) · H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT$47,500FY2025
36C25925P0257NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$12,800FY2025
36C10G24K0090STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES$139,018FY2024
36C25523P0668255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$18,000FY2023
36C25723P0045257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$289,950FY2023
36C25022P1889250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$86,537FY2022

Other recipients under N058 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E20F0122VERIZON CONNECT NWF INCVBA FIELD CONTRACTING (36C10E)$20,011FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0829_3600_-NONE-_-NONE- · retrieved 2026-09-26.