Award recordCONTRACT

COMM-WORKS/FORTRAN, LLC

PIID VA24612F0151· VHA· 246-NETWORK CONTRACTING OFFICE 6· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2012· $657,078 net obligations· UEI G8MLLMVKP8C9· VA

Description

TO ADD PURCHASE ORDER #658-S35010 DUE TO BAD FUNDING DATA FOR PBX MAINTENANCE FOR SALEM VAMC THROUGH 3/31/2013

Base award description: TELEPHONE SYSTEM MAINTENANCE

First action · last action
2011-10-17 · 2012-12-20
Transactions
5
First transaction's obligation
$399,973
Base + all options value (sum of deltas)
$657,078
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0124L
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING

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.

$657,078$0Base award · 2011-10-17 · this action $399,973 · running total $399,973Modification P00001 · 2012-06-13 · this action $57,117 · running total $457,091Modification P00002 · 2012-10-01 · this action $99,993 · running total $557,084Modification P00003 · 2012-12-05 · this action -$66,662 · running total $490,422Modification P00004 · 2012-12-20 · this action $166,656 · running total $657,078
  • Base2011-10-17+$399,973= $399,973
  • Mod P000012012-06-13+$57,117= $457,091
  • Mod P000022012-10-01+$99,993= $557,084
  • Mod P000032012-12-05-$66,662= $490,422
  • Mod P000042012-12-20+$166,656= $657,078
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-17+$399,973$399,973TELEPHONE SYSTEM MAINTENANCE
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-06-13+$57,117$457,091OTHER FUNCTIONS: (1) TO MOVE CONDUIT IN 2 LOCATIONS (2) TO ADD 47 DATA LINES IN BUILDING 75
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-10-01+$99,993$557,084OTHER FUNCTIONS: TO EXTEND CONTRACT THROUGH 11/30/2012 FOR PBX MAINTENANCE FOR SALEM VAMC
Mod P00003· FUNDING ONLY ACTION2012-12-05−$66,662$490,422TO DEOBLIGATE PURCHASE ORDER #658-S35000 DUE TO BAD FUNDING DATA FOR PBX MAINTENANCE FOR SALEM VAMC
Mod P00004· EXERCISE AN OPTION2012-12-20+$166,656$657,078TO ADD PURCHASE ORDER #658-S35010 DUE TO BAD FUNDING DATA FOR PBX MAINTENANCE FOR SALEM VAMC THROUGH 3/31/2013

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 G8MLLMVKP8C9)

AwardOffice · PSC / listingNet obligationsFY
36C26319P0928NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$58,700FY2019
VA24617P7148246-NETWORK CONTRACTING OFFICE 6 (36C246) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$20,139FY2017
VA24615P1682246-NETWORK CONTRACTING OFFICE 6 · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO$4,346FY2015
VA24614F3876246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$225,007FY2014
VA24614F0906246-NETWORK CONTRACTING OFFICE 6 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$22,659FY2014
VA24914F0039621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,000FY2014

Other recipients under J070 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3235TURN-KEY TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6$19,757FY2016
VA24616P2901EXTRAVIEW CORPORATION246-NETWORK CONTRACTING OFFICE 6$2,969FY2016
VA24616F2404COMPU DYNAMICS LLC246-NETWORK CONTRACTING OFFICE 6$66,026FY2016
VA24616P1927JANTECH SERVICES INC246-NETWORK CONTRACTING OFFICE 6$3,450FY2016
VA24616P1465BAXTER HEALTHCARE CORPORATION246-NETWORK CONTRACTING OFFICE 6$3,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F0151_3600_GS35F0124L_4730 · retrieved 2026-09-26.