Award recordCONTRACT

FUTURECOM LLC

PIID VA24114P0335· VHA· 241-NETWORK CONTRACT OFFICE 01· N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $4,858 net obligations· UEI P8QMQ1Q2JJ47· CT

Description

INSTALLATION OF IT/TELECOM WIRE FOR VET CENTER LEASED SPACE BUILDOUT IGF::OT::IGF

First action · last action
2013-12-04 · 2013-12-04
Transactions
1
First transaction's obligation
$4,858
Base + all options value (sum of deltas)
$4,858
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 1 transaction

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.

$4,858$0Base award · 2013-12-04 · this action $4,858 · running total $4,858
  • Base2013-12-04+$4,858= $4,858
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-04+$4,858$4,858INSTALLATION OF IT/TELECOM WIRE FOR VET CENTER LEASED SPACE BUILDOUT IGF::OT::IGF

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 P8QMQ1Q2JJ47)

AwardOffice · PSC / listingNet obligationsFY
36C24124C0059241-NETWORK CONTRACT OFFICE 01 (36C241) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$31,435FY2024
36C24123P0181241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$7,868FY2023
36C24123P0147241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,659FY2023
36C24120P0238241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$11,165FY2020
VA689C00294241-NETWORK CONTRACT OFFICE 01 · D301 · ADP FACILITY MANAGEMENT$10,000FY2010
VA241P1164689-WEST HAVEN · J058 · MAINT-REP OF COMMUNICATION EQ$59,393FY2009

Other recipients under N070 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115C0165PD INDUSTRIES, INC.241-NETWORK CONTRACT OFFICE 01$580,928FY2015
VA24112F0814HONEYWELL INTERNATIONAL INC.241-NETWORK CONTRACT OFFICE 01$24,798FY2012
V405C10100HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC.241-NETWORK CONTRACT OFFICE 01$9,504FY2011
VA24110P9901APPLIED LOGIC INC241-NETWORK CONTRACT OFFICE 01$17,353FY2010
VA523C04862E2 TELECOM CO INC241-NETWORK CONTRACT OFFICE 01$5,484FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0335_3600_-NONE-_-NONE- · retrieved 2026-09-26.