Award recordCONTRACT

PCMG, INC.

PIID VA24613F0527· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2013· $422,531 net obligations· UEI Y1J2B8WV2VC5· VA

Description

PRINTING AND PHONE SOLUTION FOR NEW R&D BLDG. AT THE DURHAM VA MEDICAL CENTER

First action · last action
2012-11-30 · 2012-11-30
Transactions
2
First transaction's obligation
$211,265
Base + all options value (sum of deltas)
$422,531
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
NNG07DA08B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$422,531$0Base award · 2012-11-30 · this action $211,265 · running total $211,265Modification P00001 · 2012-11-30 · this action $211,265 · running total $422,531
  • Base2012-11-30+$211,265= $211,265
  • Mod P000012012-11-30+$211,265= $422,531
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-30+$211,265$211,265PRINTING AND PHONE SOLUTION FOR NEW R&D BLDG. AT THE DURHAM VA MEDICAL CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-11-30+$211,265$422,531PRINTING AND PHONE SOLUTION FOR NEW R&D BLDG. AT THE DURHAM VA MEDICAL CENTER

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 Y1J2B8WV2VC5)

AwardOffice · PSC / listingNet obligationsFY
36C25222F0376252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,450FY2022
36C24821N1086248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$27,614FY2021
36C25918F4363NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$12,861FY2018
36C24518F3503245-NETWORK CONTRACT OFFICE 5 (36C245) · D308 · IT AND TELECOM- PROGRAMMING$46,062FY2018
VA24217P4167242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$4,662FY2018
VA24517F0618245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES$91,764FY2017

Other recipients under 7520 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F2517ALVAREZ LLC246-NETWORK CONTRACTING OFFICE 6$60,983FY2016
VA24615F7082AATD LLC246-NETWORK CONTRACTING OFFICE 6$2,728FY2015
VA24615F4632UNISTAR-SPARCO COMPUTERS, INC.246-NETWORK CONTRACTING OFFICE 6$0FY2015
VA24615F4631PREMIER BUSINESS PRODUCTS INC.246-NETWORK CONTRACTING OFFICE 6$3,921FY2015
VA24614F7029FISHER SCIENTIFIC COMPANY L.L.C.246-NETWORK CONTRACTING OFFICE 6$14,942FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F0527_3600_NNG07DA08B_8000 · retrieved 2026-09-26.