Award recordCONTRACT

SYSTCOM INC

PIID VA24514P1923· VHA· 512-BALTIMORE· N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2014· $45,300 net obligations· UEI YG3RT1C1ZGJ6· MD

Description

DATA CABLING FOR BUILDING 22H AT PERRY POINT, MD. - IGF::OT::IGF

First action · last action
2014-07-28 · 2015-05-11
Transactions
2
First transaction's obligation
$45,300
Base + all options value (sum of deltas)
$45,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.

$45,300$0Base award · 2014-07-28 · this action $45,300 · running total $45,300Modification P00001 · 2015-05-11 · this action $0 · running total $45,300
  • Base2014-07-28+$45,300= $45,300
  • Mod P000012015-05-11+$0= $45,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-28+$45,300$45,300DATA CABLING FOR BUILDING 22H AT PERRY POINT, MD. - IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-05-11+$0$45,300DATA CABLING FOR BUILDING 22H AT PERRY POINT, MD. - IGF::OT::IGF

Related awards · 7

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 YG3RT1C1ZGJ6)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0320245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$14,990FY2026
36C24525N0958245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,800FY2025
36C24525N0848245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$39,963FY2025
36C24525N0826245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,575FY2025
36C24525N0582245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$99,942FY2025
36C24525A0007245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2025

Other recipients under N060 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24513F1759SOFT CON ENTERPRISES INC512-BALTIMORE$11,459FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P1923_3600_-NONE-_-NONE- · retrieved 2026-09-26.