Award recordCONTRACT

SYSTEM ENGINEERING INTERNATIONAL LLC

PIID VA24715C0341· VHA· 247-NETWORK CONTRACT OFFICE 7· N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $48,170 net obligations· UEI YNKTVWQ2GEV5· MD

Description

IGF::CT::IGF UPS BATTERY REPLACEMENT FOR THE TELEPHONE SWITCH AT THE UPTOWN AND DOWNTOWN SITES ON THE CHARLIE NORWOOD VAMC CAMPUS.

First action · last action
2015-09-29 · 2015-09-29
Transactions
1
First transaction's obligation
$48,170
Base + all options value (sum of deltas)
$48,170
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING

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.

$48,170$0Base award · 2015-09-29 · this action $48,170 · running total $48,170
  • Base2015-09-29+$48,170= $48,170
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-29+$48,170$48,170IGF::CT::IGF UPS BATTERY REPLACEMENT FOR THE TELEPHONE SWITCH AT THE UPTOWN AND DOWNTOWN SITES ON THE CHARLIE…

Related awards · 8

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 YNKTVWQ2GEV5)

AwardOffice · PSC / listingNet obligationsFY
VA24416P6458244-NETWORK CONTRACT OFFICE 4 (36C244) · 6135 · BATTERIES, NONRECHARGEABLE$16,579FY2016
VA24416C0062244-NETWORK CONTRACT OFFICE 4 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$11,228FY2016
VA24415P6488244-NETWORK CONTRACT OFFICE 4 (36C244) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$39,795FY2015
VA24415P4560244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1BG · MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES$1,751FY2015
VA26314P1167656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,074FY2014
VA24714P2523247-NETWORK CONTRACT OFFICE 7 (36C247) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$94,320FY2014

Other recipients under N070 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24713C0086RMG ENTERPRISE SOLUTIONS INC247-NETWORK CONTRACT OFFICE 7$298,177FY2013
VA619C15074DATA INNOVATIONS, INC.247-NETWORK CONTRACT OFFICE 7$3,310FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0341_3600_-NONE-_-NONE- · retrieved 2026-09-26.