Award recordCONTRACT

COMM-WORKS/FORTRAN, LLC

PIID VA24614F3876· VHA· 246-NETWORK CONTRACTING OFFICE 6· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $225,007 net obligations· UEI G8MLLMVKP8C9· VA

Description

IGF::OT::IGF PBX MAINTENEACE AND REPAIR SERVICES FOR THE SALEM VAMC

First action · last action
2014-04-01 · 2014-04-01
Transactions
1
First transaction's obligation
$225,007
Base + all options value (sum of deltas)
$225,007
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.

$225,007$0Base award · 2014-04-01 · this action $225,007 · running total $225,007
  • Base2014-04-01+$225,007= $225,007
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$225,007$225,007IGF::OT::IGF PBX MAINTENEACE AND REPAIR SERVICES 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
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
VA24613F7910246-NETWORK CONTRACTING OFFICE 6 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$170,172FY2013

Other recipients under J070 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3235TURN-KEY TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6$19,757FY2016
VA24616P2901EXTRAVIEW CORPORATION246-NETWORK CONTRACTING OFFICE 6$2,969FY2016
VA24616F2404COMPU DYNAMICS LLC246-NETWORK CONTRACTING OFFICE 6$66,026FY2016
VA24616P1927JANTECH SERVICES INC246-NETWORK CONTRACTING OFFICE 6$3,450FY2016
VA24616P1465BAXTER HEALTHCARE CORPORATION246-NETWORK CONTRACTING OFFICE 6$3,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F3876_3600_GS35F0124L_4730 · retrieved 2026-09-26.