Award recordCONTRACT

E2 TELECOM CO INC

PIID VA24114P1219· VHA· 518-BEDFORD· Z1BG · MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES· FY2014· $25,393 net obligations· UEI M5RQSDP3SBJ5· MA

Description

IGF::OT::IGF GI-ENDO COMPUTER UPGRADE

First action · last action
2014-05-28 · 2014-05-28
Transactions
1
First transaction's obligation
$25,393
Base + all options value (sum of deltas)
$25,393
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$25,393$0Base award · 2014-05-28 · this action $25,393 · running total $25,393
  • Base2014-05-28+$25,393= $25,393
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-28+$25,393$25,393IGF::OT::IGF GI-ENDO COMPUTER UPGRADE

Related awards · 6

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 M5RQSDP3SBJ5)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0600241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$41,411FY2025
36C24121P0299241-NETWORK CONTRACT OFFICE 01 (36C241) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$76,425FY2021
36C24120P0790241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$22,728FY2020
36C24120P0347241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,983FY2020
36C24120P0172241-NETWORK CONTRACT OFFICE 01 (36C241) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$24,664FY2020
VA24116P1709241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,439FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1219_3600_-NONE-_-NONE- · retrieved 2026-09-26.