Award recordCONTRACT

PCMG, INC.

PIID VA24513F0578· VHA· 613-MARTINSBURG· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2013· $96,254 net obligations· UEI Y1J2B8WV2VC5· VA

Description

IGF::OT::IGF PUBLIC WIFI FOR BALTIMORE VAMC - OPT YR 2

Base award description: IGF::OT::IGF PUBLIC WIFI FOR BALTIMORE VAMC

First action · last action
2013-04-16 · 2015-04-14
Transactions
4
First transaction's obligation
$32,372
Base + all options value (sum of deltas)
$96,254
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA08B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$96,254$0Base award · 2013-04-16 · this action $32,372 · running total $32,372Modification P00001 · 2013-04-24 · this action -$287 · running total $32,085Modification P00003 · 2014-03-20 · this action $32,085 · running total $64,170Modification P00004 · 2015-04-14 · this action $32,085 · running total $96,254
  • Base2013-04-16+$32,372= $32,372
  • Mod P000012013-04-24-$287= $32,085
  • Mod P000032014-03-20+$32,085= $64,170
  • Mod P000042015-04-14+$32,085= $96,254
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-16+$32,372$32,372IGF::OT::IGF PUBLIC WIFI FOR BALTIMORE VAMC
Mod P00001· FUNDING ONLY ACTION2013-04-24−$287$32,085IGF::OT::IGF PUBLIC WIFI FOR BALTIMORE VAMC
Mod P00003· EXERCISE AN OPTION2014-03-20+$32,085$64,170IGF::OT::IGF PUBLIC WIFI FOR BALTIMORE VAMC - OPT YR 1
Mod P00004· EXERCISE AN OPTION2015-04-14+$32,085$96,254IGF::OT::IGF PUBLIC WIFI FOR BALTIMORE VAMC - OPT YR 2

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 Y1J2B8WV2VC5)

AwardOffice · PSC / listingNet obligationsFY
36C25222F0376252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,450FY2022
36C24821N1086248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$27,614FY2021
36C25918F4363NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$12,861FY2018
36C24518F3503245-NETWORK CONTRACT OFFICE 5 (36C245) · D308 · IT AND TELECOM- PROGRAMMING$46,062FY2018
VA24217P4167242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$4,662FY2018
VA24517F0618245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES$91,764FY2017

Other recipients under D316 from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24514F0122VISION TECHNOLOGIES, LLC613-MARTINSBURG$10,267FY2014
VA24513F0275CELLCO PARTNERSHIP613-MARTINSBURG$8,328FY2013
VA613A10197AVERTIUM TENNESSEE, INC613-MARTINSBURG$29,932FY2011
VA613C10264VERIZON FEDERAL INC.613-MARTINSBURG$20,202FY2011
VA613C10247LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC613-MARTINSBURG$85,813FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F0578_3600_NNG07DA08B_8000 · retrieved 2026-09-26.