Award recordCONTRACT

COMM-WORKS/FORTRAN, LLC

PIID VA24615P1682· VHA· 246-NETWORK CONTRACTING OFFICE 6· J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO· FY2015· $4,346 net obligations· UEI G8MLLMVKP8C9· VA

Description

IGF::OT::IGF, SERVICE REQUEST TO SPLICE 12 STRAND FO CABLES IN MH 11 AND TO PROVIDE MATERIAL AND LABOR FOR THE VAMC SALEM VA.

First action · last action
2014-12-22 · 2014-12-22
Transactions
1
First transaction's obligation
$4,346
Base + all options value (sum of deltas)
$4,346
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$4,346$0Base award · 2014-12-22 · this action $4,346 · running total $4,346
  • Base2014-12-22+$4,346= $4,346
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-22+$4,346$4,346IGF::OT::IGF, SERVICE REQUEST TO SPLICE 12 STRAND FO CABLES IN MH 11 AND TO PROVIDE MATERIAL AND LABOR FOR THE…

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
VA24614F3876246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$225,007FY2014
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 J060 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614P3064EOC SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6$20,460FY2014
VA24614P8315LIFE TECHNOLOGIES CORPORATION246-NETWORK CONTRACTING OFFICE 6$4,964FY2014
VA24613P2642COGENTIX MEDICAL, INC.246-NETWORK CONTRACTING OFFICE 6$5,488FY2013
VA659C10534TAR HEEL COMMUNICATIONS INC246-NETWORK CONTRACTING OFFICE 6$3,798FY2011
VA659C10236AFFIGENT, LLC246-NETWORK CONTRACTING OFFICE 6$8,543FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P1682_3600_-NONE-_-NONE- · retrieved 2026-09-26.