Award recordCONTRACT

CENTRAL VERMONT COMMUNICATIONS, INC.

PIID VA11815C0084· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $182,586 net obligations· UEI GSLSWYECNXH3· VT

Description

IGF::OT::IGF PAGING SERVICES FOR WHITE RIVER JUNCTION VAMC. THIS IS A DE-OBLIGATION MODIFICATION FOR CLOSE OUT PURPOSE.

Base award description: IGF::OT::IGF CVC VERMONT COMMUCATIONS PAGING SERVICES.

First action · last action
2014-10-01 · 2018-12-19
Transactions
8
First transaction's obligation
$46,138
Base + all options value (sum of deltas)
$182,586
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 8 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.

$183,333$0Base award · 2014-10-01 · this action $46,138 · running total $46,138Modification P00001 · 2015-10-01 · this action $46,138 · running total $92,276Modification P00002 · 2016-02-19 · this action -$6,247 · running total $86,029Modification P00003 · 2016-10-03 · this action $46,138 · running total $132,167Modification P00004 · 2017-04-03 · this action -$50 · running total $132,116Modification P00005 · 2017-10-01 · this action $46,138 · running total $178,254Modification P00006 · 2017-11-17 · this action $5,079 · running total $183,333Modification P00007 · 2018-12-19 · this action -$747 · running total $182,586
  • Base2014-10-01+$46,138= $46,138
  • Mod P000012015-10-01+$46,138= $92,276
  • Mod P000022016-02-19-$6,247= $86,029
  • Mod P000032016-10-03+$46,138= $132,167
  • Mod P000042017-04-03-$50= $132,116
  • Mod P000052017-10-01+$46,138= $178,254
  • Mod P000062017-11-17+$5,079= $183,333
  • Mod P000072018-12-19-$747= $182,586
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$46,138$46,138IGF::OT::IGF CVC VERMONT COMMUCATIONS PAGING SERVICES.
Mod P00001· EXERCISE AN OPTION2015-10-01+$46,138$92,276IGF::OT::IGF CVC VERMONT COMMUCATIONS PAGING SERVICES OPTION PERIOD ONE.
Mod P00002· FUNDING ONLY ACTION2016-02-19−$6,247$86,029IGF::OT::IGF CVC VERMONT COMMUCATIONS PAGING SERVICES. THIS IS A MODIFICATION TO DE-OBLIGATE EXCESS FUNDS.
Mod P00003· EXERCISE AN OPTION2016-10-03+$46,138$132,167IGF::OT::IGF CVC VERMONT COMMUCATIONS PAGING SERVICES. THIS IS A MODIFICATION TO EXERCISE OPTION PERIOD TWO…
Mod P00004· FUNDING ONLY ACTION2017-04-03−$50$132,116IGF::OT::IGF CVC VERMONT COMMUCATIONS PAGING SERVICES. THIS IS A MODIFICATION TO DE-OBLIGATE EXCESS FUNDS.
Mod P00005· EXERCISE AN OPTION2017-10-01+$46,138$178,254IGF::OT::IGF PAGING SERVICES FOR WHITE RIVER JUNCTION VAMC. THIS IS A MODIFICATION TO EXERCISE OPTION PERIO…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-17+$5,079$183,333IGF::OT::IGF PAGING SERVICES FOR WHITE RIVER JUNCTION VAMC. THIS IS A MODIFICATION TO ENTER INTO A SETTLEME…
Mod P00007· CLOSE OUT2018-12-19−$747$182,586IGF::OT::IGF PAGING SERVICES FOR WHITE RIVER JUNCTION VAMC. THIS IS A DE-OBLIGATION MODIFICATION FOR CLOSE…

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 GSLSWYECNXH3)

AwardOffice · PSC / listingNet obligationsFY
36C10B23C0039TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$131,342FY2023
36C10B19C0005TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$197,489FY2019
VA24114P0255241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$38,400FY2014
VA24113P0182518-BEDFORD · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$38,400FY2013
VA241P2458241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$34,172FY2012
V518V15030241-NETWORK CONTRACT OFFICE 01 · D304 · ADP SVCS/TELECOMM & TRANSMISSION$31,425FY2011

Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21P0026GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER NJ (36C10B)$828,564FY2021
36C10A20F0326LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$278,113,288FY2020
36C10B20N0001CENTLUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$24,314FY2020
36C10B20C0032MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEMTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,980FY2020
36C10B20F0180FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$45,109FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.