Award recordCONTRACT

STANDARD COMMUNICATIONS INC

PIID VA24414F0868· VHA· 562-ERIE· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $125,677 net obligations· UEI GNGPUJ9F9AC9· VA

Description

IGF::OT::IGF PHONE MAINTENANCE

Base award description: IGF::OT::IGF PHONE MAINTENANCE

First action · last action
2014-02-19 · 2015-05-28
Transactions
2
First transaction's obligation
$137,321
Base + all options value (sum of deltas)
$125,677
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0549Z
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.

$137,321$0Base award · 2014-02-19 · this action $137,321 · running total $137,321Modification P00001 · 2015-05-28 · this action -$11,645 · running total $125,677
  • Base2014-02-19+$137,321= $137,321
  • Mod P000012015-05-28-$11,645= $125,677
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-19+$137,321$137,321IGF::OT::IGF PHONE MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-05-28−$11,645$125,677IGF::OT::IGF PHONE MAINTENANCE

Related awards · 11

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 GNGPUJ9F9AC9)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0819242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,188,353FY2026
36C24526P0514245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$81,560FY2026
36C24726P0653247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$347,046FY2026
36C24526P0377245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$74,086FY2026
36C24826P0746248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$965,172FY2026
36C24726P0462247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$234,121FY2026

Other recipients under J070 from 562-ERIE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415J4700OFFICESTOREDEPOT.COM, INC562-ERIE$0FY2015
VA24415J0001LEICA MICROSYSTEMS INC.562-ERIE$3,661FY2015
VA24414F2636IRON BOW TECHNOLOGIES, LLC562-ERIE$10,331FY2014
VA24414J2469OFFICESTOREDEPOT.COM, INC562-ERIE$10,000FY2014
VA24414F0079FEDSTORE CORPORATION562-ERIE$6,890FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0868_3600_GS06F0549Z_4730 · retrieved 2026-09-26.