Award recordCONTRACT

SUPERIOR COMMUNICATIONS INC

PIID VA24516F0764· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2016· $82,291 net obligations· UEI R3EPJCRA3FL7· MD

Description

IGF::OT::IGF PROVIDE PATIENT/GUEST WIFI TO PERRY POINT AND LOCH RAVEN FACILITIES.

First action · last action
2016-07-13 · 2017-10-12
Transactions
3
First transaction's obligation
$82,291
Base + all options value (sum of deltas)
$82,291
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0151U
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 3 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.

$105,141$0Base award · 2016-07-13 · this action $82,291 · running total $82,291Modification P00001 · 2017-01-31 · this action $22,850 · running total $105,141Modification P00002 · 2017-10-12 · this action -$22,850 · running total $82,291
  • Base2016-07-13+$82,291= $82,291
  • Mod P000012017-01-31+$22,850= $105,141
  • Mod P000022017-10-12-$22,850= $82,291
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-13+$82,291$82,291IGF::OT::IGF PROVIDE PATIENT/GUEST WIFI TO PERRY POINT AND LOCH RAVEN FACILITIES.
Mod P00001· CHANGE ORDER2017-01-31+$22,850$105,141IGF::OT::IGF PROVIDE PATIENT/GUEST WIFI TO PERRY POINT AND LOCH RAVEN FACILITIES.
Mod P00002· FUNDING ONLY ACTION2017-10-12−$22,850$82,291IGF::OT::IGF PROVIDE PATIENT/GUEST WIFI TO PERRY POINT AND LOCH RAVEN FACILITIES.

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
VA24516F0571245-NETWORK CONTRACT OFFICE 5 (36C245) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$151,116FY2016
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 D316 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24519F0196GOVSPHERE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$19,915FY2019
36C24518P3788PACIFIC MONARCH INC245-NETWORK CONTRACT OFFICE 5 (36C245)$326,035FY2018
36C24518C0021BURTON ENTERPRISES, L.L.C.245-NETWORK CONTRACT OFFICE 5 (36C245)$213,907FY2018
VA24517F1097E & E ENTERPRISES GLOBAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$7,700FY2017
VA24517P0005BURTON ENTERPRISES, L.L.C.245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0764_3600_GS35F0151U_4730 · retrieved 2026-09-26.