Award recordCONTRACT

COMM-WORKS/FORTRAN, LLC

PIID VA24613F3740· VHA· 246-NETWORK CONTRACTING OFFICE 6· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $299,980 net obligations· UEI G8MLLMVKP8C9· VA

Description

IGF::OT::IGF TEMPORARY PBX MAINTENANCE AND REPAIR SALEM VAMC

First action · last action
2013-04-01 · 2015-03-23
Transactions
4
First transaction's obligation
$199,987
Base + all options value (sum of deltas)
$299,980
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0124L
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING

Modification chain · 4 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.

$299,980$0Base award · 2013-04-01 · this action $199,987 · running total $199,987Modification P00001 · 2013-10-01 · this action $99,993 · running total $299,980Modification P00002 · 2015-02-20 · this action $0 · running total $299,980Modification P00003 · 2015-03-23 · this action $0 · running total $299,980
  • Base2013-04-01+$199,987= $199,987
  • Mod P000012013-10-01+$99,993= $299,980
  • Mod P000022015-02-20+$0= $299,980
  • Mod P000032015-03-23+$0= $299,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-01+$199,987$199,987IGF::OT::IGF TEMPORARY PBX MAINTENANCE AND REPAIR SALEM VAMC
Mod P00001· EXERCISE AN OPTION2013-10-01+$99,993$299,980IGF::OT::IGF TEMPORARY PBX MAINTENANCE AND REPAIR SALEM VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-02-20+$0$299,980IGF::OT::IGF TEMPORARY PBX MAINTENANCE AND REPAIR SALEM VAMC
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-03-23+$0$299,980IGF::OT::IGF TEMPORARY PBX MAINTENANCE AND REPAIR SALEM VAMC

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 D399 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P3520CLINICAL COMPUTING, INC.246-NETWORK CONTRACTING OFFICE 6$30,000FY2016
VA24616P2360PRESS GANEY ASSOCIATES LLC246-NETWORK CONTRACTING OFFICE 6$6,380FY2016
VA24616P3078BRAINLAB INC246-NETWORK CONTRACTING OFFICE 6$16,325FY2016
VA24616P2165NETSMART TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6$9,840FY2016
VA24616F0603WORLD WIDE TECHNOLOGY LLC246-NETWORK CONTRACTING OFFICE 6$45,525FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F3740_3600_GS35F0124L_4730 · retrieved 2026-09-26.