Award recordCONTRACT

GOVERNMENT TELECOMMUNICATIONS, INC.

PIID VA24313F0772· VHA· 243-NETWORK CONTRACTING OFFICE 03· J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO· FY2013· $4,189 net obligations· UEI GHKKANLD1M73· VA

Description

FIBER CABLE REPAIR IGF::OT::IGF

First action · last action
2013-02-12 · 2013-02-12
Transactions
1
First transaction's obligation
$4,189
Base + all options value (sum of deltas)
$4,189
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
GS35F0338Y
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$4,189$0Base award · 2013-02-12 · this action $4,189 · running total $4,189
  • Base2013-02-12+$4,189= $4,189
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-12+$4,189$4,189FIBER CABLE REPAIR IGF::OT::IGF

Related awards · 7

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 GHKKANLD1M73)

AwardOffice · PSC / listingNet obligationsFY
V346VBA10110256R21VBA FIELD CONTRACTING · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$6,672FY2011
V548A90146548S-WEST PALM SMALL PURCHASING · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$21,501FY2009
V548A90086548S-WEST PALM SMALL PURCHASING · D308 · PROGRAMMING SERVICES$10,000FY2009
V548C90089548S-WEST PALM SMALL PURCHASING · D308 · PROGRAMMING SERVICES$164,725FY2009
V548A80996548-WEST PALM · 7035 · ADP SUPPORT EQUIPMENT$34,807FY2008
V548C80582548S-WEST PALM SMALL PURCHASING · 7050 · ADP COMPONENTS$7,483FY2008

Other recipients under J060 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24312J1352OLYMPUS AMERICA INC243-NETWORK CONTRACTING OFFICE 03$4,085FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F0772_3600_GS35F0338Y_4732 · retrieved 2026-09-26.