Award recordCONTRACT

TRUE COMMUNICATIONS, INC.

PIID VA24314J2414· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2014· $128,666 net obligations· UEI HJLXJ7K2L4D7· VA

Description

IGF::OT::IGF EMERGENCY REPAIR CLC CANOPY

First action · last action
2014-03-26 · 2019-04-18
Transactions
4
First transaction's obligation
$88,200
Base + all options value (sum of deltas)
$128,666
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24313D0153
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$133,666$0Base award · 2014-03-26 · this action $88,200 · running total $88,200Modification P00001 · 2015-09-24 · this action $45,466 · running total $133,666Modification P00002 · 2018-01-25 · this action $0 · running total $133,666Modification P00003 · 2019-04-18 · this action -$5,000 · running total $128,666
  • Base2014-03-26+$88,200= $88,200
  • Mod P000012015-09-24+$45,466= $133,666
  • Mod P000022018-01-25+$0= $133,666
  • Mod P000032019-04-18-$5,000= $128,666
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-26+$88,200$88,200IGF::OT::IGF EMERGENCY REPAIR CLC CANOPY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-24+$45,466$133,666IGF::OT::IGF EMERGENCY REPAIR CLC CANOPY
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-01-25+$0$133,666IGF::OT::IGF EMERGENCY REPAIR CLC CANOPY
Mod P00003· CLOSE OUT2019-04-18−$5,000$128,666IGF::OT::IGF EMERGENCY REPAIR CLC CANOPY

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 HJLXJ7K2L4D7)

AwardOffice · PSC / listingNet obligationsFY
VA24313D0153243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$0FY2013
VA11813C0040TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$1,297,761FY2013
VA11811P0110TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$237,300FY2011

Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0080ENCORE HOLDINGS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$615,102FY2026
36C24226P0628ELEMCO SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$140,240FY2026
36C24226P0718FRONTLINE GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,800FY2026
36C24226P0722ELEVEN BRAVO GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$287,550FY2026
36C24226C0063KF GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$988,209FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314J2414_3600_VA24313D0153_3600 · retrieved 2026-09-26.