Award recordCONTRACT

FINGER LAKES COMMUNICATION CO., INC.

PIID VA24217P2060· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2017· $8,782 net obligations· UEI MPVKCJDKGDM6· NY

Description

IGF::OT::IGF OTHER FUNCTION-MERS CONSOLE&ANTENNA INSTALLATION AT THE BUFFALO VAMC.

First action · last action
2017-07-27 · 2017-07-27
Transactions
1
First transaction's obligation
$8,782
Base + all options value (sum of deltas)
$8,782
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$8,782$0Base award · 2017-07-27 · this action $8,782 · running total $8,782
  • Base2017-07-27+$8,782= $8,782
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-27+$8,782$8,782IGF::OT::IGF OTHER FUNCTION-MERS CONSOLE&ANTENNA INSTALLATION AT THE BUFFALO VAMC.

Related awards · 9

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 MPVKCJDKGDM6)

AwardOffice · PSC / listingNet obligationsFY
VA52814P2012242-NETWORK CONTRACT OFFICE 02 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$290,873FY2014
VA52814P1971242-NETWORK CONTRACT OFFICE 02 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$109,941FY2014
VA52814P0734242-NETWORK CONTRACT OFFICE 02 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$5,212FY2014
V5289RE927242-NETWORK CONTRACT OFFICE 02$3,087FY2009

Other recipients under J058 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221A0001VERIZON CONNECT NWF INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2021
36C24221N0065VERIZON CONNECT NWF INC242-NETWORK CONTRACT OFFICE 02 (36C242)$137,566FY2021
36C24220P1207UNITED RADIO, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$15,624FY2020
36C24220F0007VERIZON CONNECT NWF INC242-NETWORK CONTRACT OFFICE 02 (36C242)$118,349FY2020
36C24218P3607INTEGRATED WIRELESS TECHNOLOGIES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$150,371FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2060_3600_-NONE-_-NONE- · retrieved 2026-09-26.