Award recordCONTRACT

PIEDMONT COMMUNICATIONS COMPANY, INC.

PIID VA24614P0672· VHA· 246-NETWORK CONTRACTING OFFICE 6· N023 · INSTALLATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2014· $19,649 net obligations· UEI U9LFNDZ828T7· NC

Description

IGF::OT::IGF PROVIDE AND INSTALL SAFETY EQUIPMENT ON EMERGENCY RESPONSE VEHICLES

First action · last action
2013-10-30 · 2013-10-30
Transactions
1
First transaction's obligation
$19,649
Base + all options value (sum of deltas)
$19,649
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$19,649$0Base award · 2013-10-30 · this action $19,649 · running total $19,649
  • Base2013-10-30+$19,649= $19,649
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-30+$19,649$19,649IGF::OT::IGF PROVIDE AND INSTALL SAFETY EQUIPMENT ON EMERGENCY RESPONSE VEHICLES

Related awards · 7

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 U9LFNDZ828T7)

AwardOffice · PSC / listingNet obligationsFY
VA24615P8125246-NETWORK CONTRACTING OFFICE 6 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$7,692FY2015
V558A80878558S-DURHAM SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$4,432FY2008
V558C80730558S-DURHAM SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC$300FY2008
V558C80616558S-DURHAM SMALL PURCHASE · H925 · OTHER QC SVCS/VEHICULAR EQ$250FY2008
V558C80514558S-DURHAM SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ$1,000FY2008
V5588P3418558S-DURHAM SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ$186FY2008

Other recipients under N023 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24613F5354LIFE FITNESS, INC.246-NETWORK CONTRACTING OFFICE 6$12,154FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P0672_3600_-NONE-_-NONE- · retrieved 2026-09-26.