Award recordCONTRACT

PCMG, INC.

PIID VA24513F1305· VHA· 688-WASHINGTON DC· 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT· FY2014· $68,602 net obligations· UEI LAREGMTRNJ55· CA

Description

IGF::OT::IGF PATIENT/GUEST WI-FI INSTALLATION AND SUPPORT.

First action · last action
2013-10-01 · 2015-05-28
Transactions
5
First transaction's obligation
$68,602
Base + all options value (sum of deltas)
$873,144
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
GS35F5946H
NAICS
443120 · COMPUTER AND SOFTWARE STORES

Modification chain · 5 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.

$68,602$0Base award · 2013-10-01 · this action $68,602 · running total $68,602Modification P00001 · 2014-10-01 · this action $0 · running total $68,602Modification P00002 · 2015-03-31 · this action $0 · running total $68,602Modification P00003 · 2015-05-28 · this action $0 · running total $68,602Modification P00004 · 2015-05-28 · this action $0 · running total $68,602
  • Base2013-10-01+$68,602= $68,602
  • Mod P000012014-10-01+$0= $68,602
  • Mod P000022015-03-31+$0= $68,602
  • Mod P000032015-05-28+$0= $68,602
  • Mod P000042015-05-28+$0= $68,602
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$68,602$68,602IGF::OT::IGF PATIENT/GUEST WI-FI INSTALLATION AND SUPPORT.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-01+$0$68,602IGF::OT::IGF PATIENT/GUEST WI-FI INSTALLATION AND SUPPORT.
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-03-31+$0$68,602IGF::OT::IGF PATIENT/GUEST WI-FI INSTALLATION AND SUPPORT.
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-05-28+$0$68,602IGF::OT::IGF PATIENT/GUEST WI-FI INSTALLATION AND SUPPORT.
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-05-28+$0$68,602IGF::OT::IGF PATIENT/GUEST WI-FI INSTALLATION AND SUPPORT.

Related awards · 9

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 LAREGMTRNJ55)

AwardOffice · PSC / listingNet obligationsFY
VA24615F6086246-NETWORK CONTRACTING OFFICE 6 · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$10,158FY2015
VA24515P0594688-WASHINGTON DC · 7490 · MISCELLANEOUS OFFICE MACHINES$72,590FY2015
VA101V15P0064VBA FIELD CONTRACTING · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL$3,867FY2015
VA24515P0002688-WASHINGTON DC · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$17,457FY2015
VA24113F1746241-NETWORK CONTRACT OFFICE 01 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$6,590FY2013
VA101G3000950/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT$3,486FY2013

Other recipients under 5995 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24513P1708JORDAN, JAMES688-WASHINGTON DC$38,630FY2013
VA688A11605PAVION CORP.688-WASHINGTON DC$12,404FY2011
VA688A11365W.W. GRAINGER, INC.688-WASHINGTON DC$4,615FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F1305_3600_GS35F5946H_4730 · retrieved 2026-09-26.