Award recordCONTRACT

COMM-WORKS/FORTRAN, LLC

PIID VA24613F5771· VHA· 246-NETWORK CONTRACTING OFFICE 6· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2013· $196,562 net obligations· UEI G8MLLMVKP8C9· VA

Description

IGF::OT::IGF INSTALLATION AND CONNECTION OF IT/TELEPHONY INFRASTRUCTURE FOR THE SALEM VAMC

First action · last action
2013-07-31 · 2013-07-31
Transactions
1
First transaction's obligation
$196,562
Base + all options value (sum of deltas)
$196,562
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 · 1 transaction

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.

$196,562$0Base award · 2013-07-31 · this action $196,562 · running total $196,562
  • Base2013-07-31+$196,562= $196,562
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-31+$196,562$196,562IGF::OT::IGF INSTALLATION AND CONNECTION OF IT/TELEPHONY INFRASTRUCTURE FOR THE 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 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_VA24613F5771_3600_GS35F0124L_4730 · retrieved 2026-09-26.