Award recordCONTRACT

COMTECH LLC

PIID VA24613F1745· VHA· 246-NETWORK CONTRACTING OFFICE 6· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2013· $50,160 net obligations· UEI DKKFSMNU4ZM6· VA

Description

IGF::OT::IGF EXPRESS REPORT DEVELOPMENT/MAINT (ACCESS AND WEB)

First action · last action
2012-10-01 · 2013-04-01
Transactions
2
First transaction's obligation
$25,080
Base + all options value (sum of deltas)
$50,160
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
GS35F0431K
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$50,160$0Base award · 2012-10-01 · this action $25,080 · running total $25,080Modification P00001 · 2013-04-01 · this action $25,080 · running total $50,160
  • Base2012-10-01+$25,080= $25,080
  • Mod P000012013-04-01+$25,080= $50,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$25,080$25,080IGF::OT::IGF EXPRESS REPORT DEVELOPMENT/MAINT (ACCESS AND WEB)
Mod P00001· FUNDING ONLY ACTION2013-04-01+$25,080$50,160IGF::OT::IGF EXPRESS REPORT DEVELOPMENT/MAINT (ACCESS AND WEB)

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 DKKFSMNU4ZM6)

AwardOffice · PSC / listingNet obligationsFY
VA118A17F0293TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,032FY2017
VA24616P0056246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$30,926FY2016
VA52815F0600242-NETWORK CONTRACT OFFICE 02 (36C242) · D322 · IT AND TELECOM- INTERNET$5,146FY2016
VA24614P8058246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$71,063FY2015
VA52814F2173242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$4,540FY2015
VA24914F1387621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$21,000FY2014

Other recipients under D301 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F0974MITEL BUSINESS SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6$59,820FY2016
VA24615F6941TURN-KEY TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6$16,815FY2015
VA24615P5908CONVERGEONE SYSTEMS INTEGRATION, INC.246-NETWORK CONTRACTING OFFICE 6$3,500FY2015
VA24615P1552BRAINLAB INC246-NETWORK CONTRACTING OFFICE 6$15,420FY2015
VA24614P7170CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC246-NETWORK CONTRACTING OFFICE 6$19,787FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F1745_3600_GS35F0431K_4730 · retrieved 2026-09-26.