Award recordCONTRACT

SUPERIOR COMMUNICATIONS INC

PIID VA24516F0571· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2016· $151,116 net obligations· UEI R3EPJCRA3FL7· MD

Description

GUEST/PATIENT WIFI SERVICES

Base award description: GUEST/PATIENT WIFI SERVICES IGF::OT::IGF

First action · last action
2016-05-27 · 2020-04-15
Transactions
5
First transaction's obligation
$26,184
Base + all options value (sum of deltas)
$196,750
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0151U
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$151,116$0Base award · 2016-05-27 · this action $26,184 · running total $26,184Modification P00001 · 2017-04-11 · this action $26,184 · running total $52,367Modification P00002 · 2018-04-10 · this action $32,916 · running total $85,283Modification P00003 · 2019-04-15 · this action $32,916 · running total $118,200Modification P00004 · 2020-04-15 · this action $32,916 · running total $151,116
  • Base2016-05-27+$26,184= $26,184
  • Mod P000012017-04-11+$26,184= $52,367
  • Mod P000022018-04-10+$32,916= $85,283
  • Mod P000032019-04-15+$32,916= $118,200
  • Mod P000042020-04-15+$32,916= $151,116
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-27+$26,184$26,184GUEST/PATIENT WIFI SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-04-11+$26,184$52,367GUEST/PATIENT WIFI SERVICES IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-04-10+$32,916$85,283GUEST/PATIENT WIFI SERVICES IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2019-04-15+$32,916$118,200GUEST/PATIENT WIFI SERVICES
Mod P00004· EXERCISE AN OPTION2020-04-15+$32,916$151,116GUEST/PATIENT WIFI SERVICES

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 R3EPJCRA3FL7)

AwardOffice · PSC / listingNet obligationsFY
VA24517F1401245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$411,455FY2018
VA24517F1302688-WASHINGTON DC (00688)(36C688) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE$33,665FY2017
VA24516F0764245-NETWORK CONTRACT OFFICE 5 (36C245) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$82,291FY2016
VA24514F0316688-WASHINGTON DC · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$17,500FY2014
VA69D13C033069D-NETWORK CONTRACT OFFICE 12 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$495,194FY2013
VA52813F1006242-NETWORK CONTRACT OFFICE 02 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$15,450FY2013

Other recipients under D319 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24520P0795R.S. MEANS COMPANY LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$43,959FY2020
36C24520F0583MINBURN TECHNOLOGY GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$144,844FY2020
36C24520F0447MINBURN TECHNOLOGY GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$99,403FY2020
36C77620P0019KOGNITO SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$183,450FY2020
36C24520C0070HILL-ROM, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$159,373FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0571_3600_GS35F0151U_4730 · retrieved 2026-09-26.