Award recordCONTRACT

TELECOMMUNICATION SOLUTIONS GROUP INC

PIID VA24614F0242· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $74,693 net obligations· UEI VZZDQJ565K65· NC

Description

ALCATEL PBX MAINTENANCE IGF::CT::IGF

First action · last action
2013-11-22 · 2016-10-01
Transactions
6
First transaction's obligation
$24,739
Base + all options value (sum of deltas)
$74,693
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0761Z
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 6 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.

$74,693$0Base award · 2013-11-22 · this action $24,739 · running total $24,739Modification P00001 · 2014-05-29 · this action $0 · running total $24,739Modification P00002 · 2014-10-01 · this action $16,162 · running total $40,901Modification P00003 · 2014-10-10 · this action $0 · running total $40,901Modification P00004 · 2015-10-01 · this action $16,646 · running total $57,547Modification P00005 · 2016-10-01 · this action $17,146 · running total $74,693
  • Base2013-11-22+$24,739= $24,739
  • Mod P000012014-05-29+$0= $24,739
  • Mod P000022014-10-01+$16,162= $40,901
  • Mod P000032014-10-10+$0= $40,901
  • Mod P000042015-10-01+$16,646= $57,547
  • Mod P000052016-10-01+$17,146= $74,693
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-22+$24,739$24,739ALCATEL PBX MAINTENANCE IGF::CT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-05-29+$0$24,739ALCATEL PBX MAINTENANCE IGF::CT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-10-01+$16,162$40,901ALCATEL PBX MAINTENANCE IGF::CT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-10-10+$0$40,901ALCATEL PBX MAINTENANCE IGF::CT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-10-01+$16,646$57,547ALCATEL PBX MAINTENANCE IGF::CT::IGF
Mod P00005· EXERCISE AN OPTION2016-10-01+$17,146$74,693ALCATEL PBX MAINTENANCE IGF::CT::IGF

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 VZZDQJ565K65)

AwardOffice · PSC / listingNet obligationsFY
36C24922F0354249-NETWORK CONTRACT OFFICE 9 (36C249) · R799 · SUPPORT- MANAGEMENT: OTHER$117,490FY2022
VA24917F3993249-NETWORK CONTRACT OFFICE 9 (36C249) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE$105,056FY2017
VA24817P2189248-NETWORK CONTRACT OFFICE 8 (36C248) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$11,921FY2017
VA24917F14752249-NETWORK CONTRACT OFFICE 9 (36C249) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$535,105FY2017
VA24916F14287626-NASHVILLE (00626) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$131,778FY2016
VA24915F0621603-LOUISVILLE (00603) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$126,054FY2015

Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F0242_3600_GS06F0761Z_4732 · retrieved 2026-09-26.