Award recordCONTRACT

TEKSYNAP CORPORATION

PIID VA24614F5980· VHA· 246-NETWORK CONTRACTING OFFICE 6· N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2014· $113,553 net obligations· UEI C2T2JWN1D2K4· VA

Description

IGF::OT::IGF, WIFI IMPLEMENTATION AND INSTALLATION FOR THE VAMC SALISBURY NC.

First action · last action
2014-08-01 · 2014-08-01
Transactions
1
First transaction's obligation
$113,553
Base + all options value (sum of deltas)
$113,553
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
GS35F0018Y
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$113,553$0Base award · 2014-08-01 · this action $113,553 · running total $113,553
  • Base2014-08-01+$113,553= $113,553
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-01+$113,553$113,553IGF::OT::IGF, WIFI IMPLEMENTATION AND INSTALLATION FOR THE VAMC SALISBURY NC.

Related awards · 9

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 C2T2JWN1D2K4)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0031250-NETWORK CONTRACT OFFICE 10 (36C250) · H199 · QUALITY CONTROL- MISCELLANEOUS$81,305FY2023
36C25022P0053250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$81,305FY2022
36C25020F0493250-NETWORK CONTRACT OFFICE 10 (36C250) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT$63,050FY2020
VA24114F1814241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$33,415FY2014

Other recipients under N060 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P0719TAR HEEL COMMUNICATIONS INC246-NETWORK CONTRACTING OFFICE 6$5,279FY2016
VA24615P1492WAVELENGTH TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6$4,825FY2015
VA24614P5267HICAPS INC246-NETWORK CONTRACTING OFFICE 6$18,091FY2014
VA24614P8579TIME WARNER CABLE INC.246-NETWORK CONTRACTING OFFICE 6$6,437FY2014
VA24613P8188BLACKWATER ELECTRIC CO INC246-NETWORK CONTRACTING OFFICE 6$49,988FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F5980_3600_GS35F0018Y_4732 · retrieved 2026-09-26.