Award recordCONTRACT

C&S COMMUNICATIONS LLC

PIID VA24614P6128· VHA· 246-NETWORK CONTRACTING OFFICE 6· N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2014· $0 net obligations· UEI PQX2LBKNS667· VA

Description

IGF::OT::IGF INSTALLATION OF 90 DATA PORTS

First action · last action
2014-08-04 · 2014-08-26
Transactions
3
First transaction's obligation
$21,780
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$21,780$0Base award · 2014-08-04 · this action $21,780 · running total $21,780Modification P00002 · 2014-08-08 · this action -$21,780 · running total $0Modification P00003 · 2014-08-26 · this action $0 · running total $0
  • Base2014-08-04+$21,780= $21,780
  • Mod P000022014-08-08-$21,780= $0
  • Mod P000032014-08-26+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-04+$21,780$21,780IGF::OT::IGF INSTALLATION OF 90 DATA PORTS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-08−$21,780$0IGF::OT::IGF INSTALLATION OF 90 DATA PORTS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-26+$0$0IGF::OT::IGF INSTALLATION OF 90 DATA PORTS

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 PQX2LBKNS667)

AwardOffice · PSC / listingNet obligationsFY
36C24618P0601246-NETWORK CONTRACTING OFFICE 6 (36C246) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$10,954FY2018
VA24617P1807246-NETWORK CONTRACTING OFFICE 6 (36C246) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$9,099FY2017
VA24616P1146246-NETWORK CONTRACTING OFFICE 6 · Z1BG · MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES$9,098FY2016
VA24615P0159246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$9,041FY2015
VA24614P0937246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$8,219FY2014
VA24614P8205246-NETWORK CONTRACTING OFFICE 6 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$0FY2014

Other recipients under N058 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615F6314ONE DIVERSIFIED LLC246-NETWORK CONTRACTING OFFICE 6$80,922FY2015
VA24615F3345EVENTIDE, INC246-NETWORK CONTRACTING OFFICE 6$27,593FY2015
VA24615P1411HICAPS INC246-NETWORK CONTRACTING OFFICE 6$3,802FY2015
VA24615P0884RONCO COMMUNICATIONS, INC.246-NETWORK CONTRACTING OFFICE 6$14,434FY2015
VA24614P6270BAY COM INC.246-NETWORK CONTRACTING OFFICE 6$21,780FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P6128_3600_-NONE-_-NONE- · retrieved 2026-09-26.