Award recordCONTRACT

COMMUNICATION SERVICES OF WNY & PA, INC.

PIID VA24415P3228· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2015· $26,596 net obligations· UEI S8N3KJ3DYJB4· NY

Description

DEOB .04

Base award description: IGF::OT::IGF; RADIO/PAGER MAINTENANCE

First action · last action
2015-03-24 · 2019-07-16
Transactions
6
First transaction's obligation
$5,172
Base + all options value (sum of deltas)
$48,092
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$26,596$0Base award · 2015-03-24 · this action $5,172 · running total $5,172Modification P00001 · 2016-04-13 · this action $5,252 · running total $10,424Modification P00002 · 2017-03-30 · this action $5,332 · running total $15,756Modification P00003 · 2018-04-27 · this action $5,332 · running total $21,088Modification P00004 · 2019-03-15 · this action $5,508 · running total $26,596Modification P00005 · 2019-07-16 · this action -$0 · running total $26,596
  • Base2015-03-24+$5,172= $5,172
  • Mod P000012016-04-13+$5,252= $10,424
  • Mod P000022017-03-30+$5,332= $15,756
  • Mod P000032018-04-27+$5,332= $21,088
  • Mod P000042019-03-15+$5,508= $26,596
  • Mod P000052019-07-16-$0= $26,596
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-24+$5,172$5,172IGF::OT::IGF; RADIO/PAGER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2016-04-13+$5,252$10,424IGF::OT::IGF; RADIO/PAGER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2017-03-30+$5,332$15,756IGF::OT::IGF; RADIO/PAGER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2018-04-27+$5,332$21,088IGF::OT::IGF; RADIO/PAGER MAINTENANCE
Mod P00004· EXERCISE AN OPTION2019-03-15+$5,508$26,596IGF::OT::IGF; RADIO/PAGER MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2019-07-16−$0$26,596DEOB .04

Related awards · 6

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 S8N3KJ3DYJB4)

AwardOffice · PSC / listingNet obligationsFY
VA244P1407562-ERIE · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$22,620FY2010

Other recipients under J058 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24417J5069ACG SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$63,550FY2018
VA24416J6538ACG SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$60,125FY2017
VA24416P5507JOHNSON CONTROLS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$6,445FY2016
VA24416P5013ECOMM LIFE SAFETY SYSTEMS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,640FY2016
VA24416C0195NAMTEK CORP.244-NETWORK CONTRACT OFFICE 4 (36C244)$10,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P3228_3600_-NONE-_-NONE- · retrieved 2026-09-26.