Award recordCONTRACT

STANDARD COMMUNICATIONS INC

PIID VA11810P0056· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D399 · OTHER ADP & TELECOMMUNICATIONS SVCS· FY2010· $2,486,450 net obligations· UEI GNGPUJ9F9AC9· VA

Description

SWITCHES BUY FOR NORTH CHICAGO- MODIFICATION TO ADD/DELETE LINE ITEMS AND TO EXTEND THE CONTRACT TERM BY 1 MONTH DUE TO AN EXCUSABLE DELAY.

Base award description: SWITCHES BUY FOR NORTH CHICAGO

First action · last action
2010-04-26 · 2010-07-14
Transactions
2
First transaction's obligation
$2,140,944
Base + all options value (sum of deltas)
$2,486,450
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
517911 · TELECOMMUNICATIONS RESELLERS

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.

$2,486,450$0Base award · 2010-04-26 · this action $2,140,944 · running total $2,140,944Modification 1 · 2010-07-14 · this action $345,506 · running total $2,486,450
  • Base2010-04-26+$2,140,944= $2,140,944
  • Mod 12010-07-14+$345,506= $2,486,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-26+$2,140,944$2,140,944SWITCHES BUY FOR NORTH CHICAGO
Mod 1· CHANGE ORDER2010-07-14+$345,506$2,486,450SWITCHES BUY FOR NORTH CHICAGO- MODIFICATION TO ADD/DELETE LINE ITEMS AND TO EXTEND THE CONTRACT TERM BY 1 MON…

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 D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11816F0956FOUR LLCTECHNOLOGY ACQUISITION CENTER - NJ$7,613,634FY2016
VA11816J0875INTELLIGENT WAVES LLCTECHNOLOGY ACQUISITION CENTER - NJ$31,248FY2016
VA11816J0920RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$834,495FY2016
VA11816J0914RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$426,863FY2016
VA11816F0941NAMTEK CORP.TECHNOLOGY ACQUISITION CENTER - NJ$14,002FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810P0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.