Award recordCONTRACT

SUPERIOR COMMUNICATIONS INC

PIID VA24517F1401· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2018· $411,455 net obligations· UEI R3EPJCRA3FL7· MD

Description

WIFI INTERNET SERVICE

Base award description: IGF::OT::IGF WIFI

First action · last action
2017-10-06 · 2021-10-01
Transactions
5
First transaction's obligation
$82,291
Base + all options value (sum of deltas)
$411,455
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 · 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.

$411,455$0Base award · 2017-10-06 · this action $82,291 · running total $82,291Modification P00001 · 2018-10-01 · this action $82,291 · running total $164,582Modification P00002 · 2019-10-01 · this action $82,291 · running total $246,873Modification P00004 · 2020-10-01 · this action $82,291 · running total $329,164Modification P00005 · 2021-10-01 · this action $82,291 · running total $411,455
  • Base2017-10-06+$82,291= $82,291
  • Mod P000012018-10-01+$82,291= $164,582
  • Mod P000022019-10-01+$82,291= $246,873
  • Mod P000042020-10-01+$82,291= $329,164
  • Mod P000052021-10-01+$82,291= $411,455
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-06+$82,291$82,291IGF::OT::IGF WIFI
Mod P00001· EXERCISE AN OPTION2018-10-01+$82,291$164,582IGF::OT::IGF WIFI
Mod P00002· EXERCISE AN OPTION2019-10-01+$82,291$246,873WIFI INTERNET SERVICE
Mod P00004· EXERCISE AN OPTION2020-10-01+$82,291$329,164WIFI INTERNET SERVICE
Mod P00005· EXERCISE AN OPTION2021-10-01+$82,291$411,455WIFI INTERNET SERVICE

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
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
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 D399 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24521P0040ATLANTIC BROADBAND MANAGEMENT, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$10,199FY2021
36C24520P0247CROSS LINK MEDIA LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$247,500FY2020
36C24520P0005ATLANTIC BROADBAND MANAGEMENT, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$10,931FY2020
36C24520P0062DSS INSTALLATIONS, LTD245-NETWORK CONTRACT OFFICE 5 (36C245)$2,072FY2020
36C24520C0035COMCAST OF MARYLAND LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$17,001FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F1401_3600_GS35F0151U_4730 · retrieved 2026-09-26.