Award recordCONTRACT

STANDARD COMMUNICATIONS INC

PIID VA104J95031· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2009· $938,661 net obligations· UEI GNGPUJ9F9AC9· VA

Description

DE OBLIGATION OF FUNDS PRIOR TO CLOSEOUT

Base award description: AUSTIN, TEXAS VA FINANCIAL SERVICES CENTER PBX SYSTEM INSTALLATION

First action · last action
2008-12-02 · 2016-07-18
Transactions
9
First transaction's obligation
$666,915
Base + all options value (sum of deltas)
$1,600,300
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 9 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.

$947,238$0Base award · 2008-12-02 · this action $666,915 · running total $666,915Modification 1 · 2009-03-19 · this action $28,013 · running total $694,928Modification 2 · 2009-06-26 · this action $0 · running total $694,928Modification 3 · 2010-07-12 · this action $101,200 · running total $796,128Modification 4 · 2011-01-25 · this action $4,551 · running total $800,679Modification 5 · 2011-07-20 · this action $104,406 · running total $905,085Modification P00006 · 2012-07-16 · this action $25,762 · running total $930,847Modification P00007 · 2012-09-14 · this action $16,391 · running total $947,238Modification P00008 · 2016-07-18 · this action -$8,577 · running total $938,661
  • Base2008-12-02+$666,915= $666,915
  • Mod 12009-03-19+$28,013= $694,928
  • Mod 22009-06-26+$0= $694,928
  • Mod 32010-07-12+$101,200= $796,128
  • Mod 42011-01-25+$4,551= $800,679
  • Mod 52011-07-20+$104,406= $905,085
  • Mod P000062012-07-16+$25,762= $930,847
  • Mod P000072012-09-14+$16,391= $947,238
  • Mod P000082016-07-18-$8,577= $938,661
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-02+$666,915$666,915AUSTIN, TEXAS VA FINANCIAL SERVICES CENTER PBX SYSTEM INSTALLATION
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-03-19+$28,013$694,928ADDITIONAL TELEPHONE SETS FOR AUSTIN FSC
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-06-26+$0$694,928INCORPORATE VAAR CLAUSE 852.273-75
Mod 3· EXERCISE AN OPTION2010-07-12+$101,200$796,128EXERCISE OPTION YEAR TWO PBX SOFTWARE AND ON-SITE MAINTENANCE
Mod 4· FUNDING ONLY ACTION2011-01-25+$4,551$800,679FUNDING FOR CLIN IN OPTION YEAR TWO PBX SOFTWARE AND ON-SITE MAINTENANCE
Mod 5· EXERCISE AN OPTION2011-07-20+$104,406$905,085EXERCISE OF OPTION PERIOD
Mod P00006· EXERCISE AN OPTION2012-07-16+$25,762$930,847EXERCISE OF OPTION TO EXTEND SERVICES FOR A TOTAL OF 2- MONTH PERIOD FOR PBX MAINTENANCE.
Mod P00007· EXERCISE AN OPTION2012-09-14+$16,391$947,238EXERCISE OF OPTION TO EXTEND SERVICES FOR A TOTAL OF 2- MONTH PERIOD FOR PBX MAINTENANCE.
Mod P00008· FUNDING ONLY ACTION2016-07-18−$8,577$938,661DE OBLIGATION OF FUNDS PRIOR TO CLOSEOUT

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 (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0028REGAN TECHNOLOGIES CORPTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$132,500FY2021
36C10B20F0289ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$127,836FY2020
36C10B19F0445V3GATE, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$127,910FY2019
36C10B19F0408VETERAN INFORMATION TECHNOLOGIES, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,926FY2019
36C10B19C0047REDHAWK IT SOLUTIONS, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$210,438FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA104J95031_3600_-NONE-_-NONE- · retrieved 2026-09-26.