Award recordCONTRACT

UNICOM GOVERNMENT, INC.

PIID VA24115F1427· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT· FY2015· $92,521 net obligations· UEI FNKFHMMG52T6· VA

Description

IGF::OT::IGF RADIO INTEROPERABIITY PROJECT

First action · last action
2015-06-09 · 2016-08-19
Transactions
2
First transaction's obligation
$92,521
Base + all options value (sum of deltas)
$92,521
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
Parent IDV
GS35F0290X
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$92,521$0Base award · 2015-06-09 · this action $92,521 · running total $92,521Modification P00001 · 2016-08-19 · this action $0 · running total $92,521
  • Base2015-06-09+$92,521= $92,521
  • Mod P000012016-08-19+$0= $92,521
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-09+$92,521$92,521IGF::OT::IGF RADIO INTEROPERABIITY PROJECT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-19+$0$92,521IGF::OT::IGF RADIO INTEROPERABIITY PROJECT

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 FNKFHMMG52T6)

AwardOffice · PSC / listingNet obligationsFY
36C10B24F0102TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$781,197FY2024
36C26322F0133NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$25,200FY2022
36C24622F0311246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$26,848FY2022
36C26321F0076NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$37,492FY2021
36C26320F0082NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$47,000FY2020
36C10B20C0004TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$1,005,193FY2020

Other recipients under D302 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J1923LINTECH GLOBAL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$231,781FY2016
VA24114J1949ALLEN INTERACTIONS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$646,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1427_3600_GS35F0290X_4732 · retrieved 2026-09-26.