Award recordCONTRACT

TRUE COMMUNICATIONS, INC.

PIID VA11813C0040· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2013· $1,297,761 net obligations· UEI HJLXJ7K2L4D7· VA

Description

IGF::OT::IGF- DEOBLIGATION OF UNLIQUIDATED BALANCE OF FUNDS RESULTING FROM TERMINATION FOR CAUSE. CONTRACTOR NO LONGER IN BUSINESS AND UNABLE TO EXECUTE BI-LATERAL MODIFICATION.

Base award description: IGF::CT::IGF TELECOMMUNICATIONS INSTALLATION, MAINTENANCE, AND FOLLOW-ON SERVICES FOR PRIVATE BRANCH EXCHANGE VOICE SYSTEMS AND ALL ASSOICATED PERIPHIAL EQUIPMENT LOCATED THROUGHOUT BAY PINES VA HEALTH CARE SYSTEM.

First action · last action
2013-06-14 · 2016-08-18
Transactions
11
First transaction's obligation
$560,990
Base + all options value (sum of deltas)
$2,262,482
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

Modification chain · 11 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.

$1,347,899$0Base award · 2013-06-14 · this action $560,990 · running total $560,990Modification P00001 · 2013-12-10 · this action $0 · running total $560,990Modification P00002 · 2014-05-20 · this action $572,210 · running total $1,133,199Modification P00003 · 2014-09-26 · this action $0 · running total $1,133,199Modification P00004 · 2014-11-10 · this action $440 · running total $1,133,639Modification P00005 · 2015-02-26 · this action $0 · running total $1,133,639Modification P00006 · 2015-04-29 · this action $0 · running total $1,133,639Modification P00007 · 2015-06-15 · this action $145,913 · running total $1,279,553Modification P00008 · 2015-07-07 · this action $68,346 · running total $1,347,899Modification P00009 · 2015-08-25 · this action $0 · running total $1,347,899Modification P00010 · 2016-08-18 · this action -$50,138 · running total $1,297,761
  • Base2013-06-14+$560,990= $560,990
  • Mod P000012013-12-10+$0= $560,990
  • Mod P000022014-05-20+$572,210= $1,133,199
  • Mod P000032014-09-26+$0= $1,133,199
  • Mod P000042014-11-10+$440= $1,133,639
  • Mod P000052015-02-26+$0= $1,133,639
  • Mod P000062015-04-29+$0= $1,133,639
  • Mod P000072015-06-15+$145,913= $1,279,553
  • Mod P000082015-07-07+$68,346= $1,347,899
  • Mod P000092015-08-25+$0= $1,347,899
  • Mod P000102016-08-18-$50,138= $1,297,761
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-14+$560,990$560,990IGF::CT::IGF TELECOMMUNICATIONS INSTALLATION, MAINTENANCE, AND FOLLOW-ON SERVICES FOR PRIVATE BRANCH EXCHANGE…
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-12-10+$0$560,990NO-COST MODIFICATION TO CLARIFY PWS PARAGRAPH 5.5.2 AND APPENDIX D. IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2014-05-20+$572,210$1,133,199EXERCISE OPTION YEAR 1. IGF::CT::IGF
Mod P00003· EXERCISE AN OPTION2014-09-26+$0$1,133,199EXERCISE OPTION YEAR 1. IGF::CT::IGF
Mod P00004· FUNDING ONLY ACTION2014-11-10+$440$1,133,639FUNDING FOR SOFTWARE ASSURANCE COVERAGE THROUGH JUNE 15, 2015. IGF::OT::IGF
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-02-26+$0$1,133,639NO COST MODIFICAITON TO INCLUDE FAR 52.232-23. IGF::OT::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-04-29+$0$1,133,639NO COST MODIFICATION TO INCLUDE ASSIGNMENT OF CLAIMS. IGF::OT::IGF
Mod P00007· EXERCISE AN OPTION2015-06-15+$145,913$1,279,553IGF::OT::IGF- MOD TO BREAK UP OPTION INTO QUARTERLY OBLIGATION. THIS ACTION ALSO EXERCISES OPTION PERIOD 2A.
Mod P00008· EXERCISE AN OPTION2015-07-07+$68,346$1,347,899IGF::OT::IGF- FUNDING MODIFICATION TO FUND THE SWA FOR OPTION PERIOD 2A-D.
Mod P00009· TERMINATE FOR CAUSE2015-08-25+$0$1,347,899IGF::OT::IGF- TERMINATION FOR CAUSE DUE TO BREACH OF CONTRACT AND NON-RESPONSIVENESS TO CURE NOTICE THAT WAS I…
Mod P00010· CLOSE OUT2016-08-18−$50,138$1,297,761IGF::OT::IGF- DEOBLIGATION OF UNLIQUIDATED BALANCE OF FUNDS RESULTING FROM TERMINATION FOR CAUSE. CONTRACTOR N…

Related awards · 8

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 HJLXJ7K2L4D7)

AwardOffice · PSC / listingNet obligationsFY
VA24314J2414242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$128,666FY2014
VA24313D0153243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$0FY2013
VA11811P0110TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$237,300FY2011

Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0004REDHAWK IT SOLUTIONS, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$267,418FY2021
36C10B20F0384METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,414,105FY2020
36C10B20F0332FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$6,777FY2020
36C10B20F0281THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$3,603,567FY2020
36C10B20F0266METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$2,913,809FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.