Award recordCONTRACT

SUPERIOR COMMUNICATION SERVICES LLC

PIID VA24115P0655· VHA· 241-NETWORK CONTRACT OFFICE 01· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $12,875 net obligations· UEI C771ML5TWXC8· MA

Description

IGF::OT::IGF DENTAL IT CABLING SERVICE

First action · last action
2015-02-06 · 2015-02-06
Transactions
1
First transaction's obligation
$12,875
Base + all options value (sum of deltas)
$12,875
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
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.

$12,875$0Base award · 2015-02-06 · this action $12,875 · running total $12,875
  • Base2015-02-06+$12,875= $12,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-06+$12,875$12,875IGF::OT::IGF DENTAL IT CABLING SERVICE

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under N059 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0971BUSSCO, INC.241-NETWORK CONTRACT OFFICE 01$2,597FY2016
VA24115P2103CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01$3,410FY2015
VA24114P1978CRANNEY COMPANIES, INC.241-NETWORK CONTRACT OFFICE 01$17,913FY2014
VA24114P1028VETERAN CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01$25,067FY2014
VA24114P1005PIQUETTE & HOWARD ELECTRIC SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$13,875FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0655_3600_-NONE-_-NONE- · retrieved 2026-09-26.