Award recordCONTRACT

TELECOMMUNICATION SOLUTIONS GROUP INC

PIID VA246P0383· VHA· 246-NETWORK CONTRACTING OFFICE 6· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2009· $71,414 net obligations· UEI VZZDQJ565K65· NC

Description

EXPRESS REPORT: MAINTENANCE OF VISN 6 TELECOMMUNICATIONS SYSTEMS AT VISN 6 OFFICE- DURHAM, NC

Base award description: TELECOMMUNCIATIONS MAINTENANCE SERVICES FOR VISN 6 OFFICE. BASE + 4 OPTION YEARS. BASE YEAR OBLIGATION IS V659C90370.

First action · last action
2009-01-22 · 2012-10-01
Transactions
6
First transaction's obligation
$13,536
Base + all options value (sum of deltas)
$71,826
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 6 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.

$71,414$0Base award · 2009-01-22 · this action $13,536 · running total $13,536Modification 1 · 2009-07-30 · this action $0 · running total $13,536Modification 2 · 2009-10-01 · this action $13,492 · running total $27,028Modification 3 · 2010-10-01 · this action $14,360 · running total $41,388Modification 4 · 2011-10-01 · this action $14,791 · running total $56,180Modification P00006 · 2012-10-01 · this action $15,235 · running total $71,414
  • Base2009-01-22+$13,536= $13,536
  • Mod 12009-07-30+$0= $13,536
  • Mod 22009-10-01+$13,492= $27,028
  • Mod 32010-10-01+$14,360= $41,388
  • Mod 42011-10-01+$14,791= $56,180
  • Mod P000062012-10-01+$15,235= $71,414
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-22+$13,536$13,536TELECOMMUNCIATIONS MAINTENANCE SERVICES FOR VISN 6 OFFICE. BASE + 4 OPTION YEARS. BASE YEAR OBLIGATION IS V659…
Mod 1· OTHER ADMINISTRATIVE ACTION2009-07-30+$0$13,536TELECOMMUNCIATIONS MAINTENANCE SERVICES FOR VISN 6 OFFICE. BASE + 4 OPTION YEARS. BASE YEAR OBLIGATION IS V659…
Mod 2· EXERCISE AN OPTION2009-10-01+$13,492$27,028MAINTENANCE OF VISN 6 TELECOMMUNICATIONS SYSTEMS AT VISN 6 OFFICE DURHAM, NC
Mod 3· EXERCISE AN OPTION2010-10-01+$14,360$41,388MAINTENANCE OF VISN 6 TELECOMMUNICATIONS SYSTEMS AT VISN 6 OFFICE DURHAM, NC
Mod 4· EXERCISE AN OPTION2011-10-01+$14,791$56,180MAINTENANCE OF VISN 6 TELECOMMUNICATIONS SYSTEMS AT VISN 6 OFFICE DURHAM, NC
Mod P00006· EXERCISE AN OPTION2012-10-01+$15,235$71,414EXPRESS REPORT: MAINTENANCE OF VISN 6 TELECOMMUNICATIONS SYSTEMS AT VISN 6 OFFICE- DURHAM, NC

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 VZZDQJ565K65)

AwardOffice · PSC / listingNet obligationsFY
36C24922F0354249-NETWORK CONTRACT OFFICE 9 (36C249) · R799 · SUPPORT- MANAGEMENT: OTHER$117,490FY2022
VA24917F3993249-NETWORK CONTRACT OFFICE 9 (36C249) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE$105,056FY2017
VA24817P2189248-NETWORK CONTRACT OFFICE 8 (36C248) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$11,921FY2017
VA24917F14752249-NETWORK CONTRACT OFFICE 9 (36C249) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$535,105FY2017
VA24916F14287626-NASHVILLE (00626) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$131,778FY2016
VA24915F0621603-LOUISVILLE (00603) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$126,054FY2015

Other recipients under D316 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614P7552LEAD TECHNOLOGIES, INC246-NETWORK CONTRACTING OFFICE 6$12,422FY2015
VA24614F4317COMPUTRITION, INC.246-NETWORK CONTRACTING OFFICE 6$0FY2014
VA24614P3299TYTO ATHENE, LLC246-NETWORK CONTRACTING OFFICE 6$9,772FY2014
VA24614F2182STANDARD COMMUNICATIONS INC246-NETWORK CONTRACTING OFFICE 6$25,658FY2014
VA24614F8520CELLCO PARTNERSHIP246-NETWORK CONTRACTING OFFICE 6$3,824FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0383_3600_-NONE-_-NONE- · retrieved 2026-09-26.