Award recordCONTRACT

E & E ENTERPRISES GLOBAL, INC.

PIID VA24717F1429· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION· FY2017· $5,428 net obligations· UEI GZM5FNCES9V5· VA

Description

IGF::OT::IGF TRINKA DAVIS-CARROLLTON CABLE TV

First action · last action
2017-04-27 · 2017-12-14
Transactions
2
First transaction's obligation
$13,028
Base + all options value (sum of deltas)
$5,428
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0779N
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 2 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.

$13,028$0Base award · 2017-04-27 · this action $13,028 · running total $13,028Modification P00001 · 2017-12-14 · this action -$7,600 · running total $5,428
  • Base2017-04-27+$13,028= $13,028
  • Mod P000012017-12-14-$7,600= $5,428
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-27+$13,028$13,028IGF::OT::IGF TRINKA DAVIS-CARROLLTON CABLE TV
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2017-12-14−$7,600$5,428IGF::OT::IGF TRINKA DAVIS-CARROLLTON CABLE TV

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 GZM5FNCES9V5)

AwardOffice · PSC / listingNet obligationsFY
VA26017P2225260-NETWORK CONTRACT OFFICE 20 (36C260) · D322 · IT AND TELECOM- INTERNET$3,830FY2017
VA26017P1827260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$0FY2017
VA24517F1097245-NETWORK CONTRACT OFFICE 5 (36C245) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$7,700FY2017
VA24617F5704246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$11,451FY2017
VA24517F4561245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$7,203FY2017
VA24517F4559245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$7,203FY2017

Other recipients under D309 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720P0844ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,312FY2020
36C24720C0178STUART KARON247-NETWORK CONTRACT OFFICE 7 (36C247)$30,324FY2020
36C24720C0084GROOVE TECHNOLOGY SOLUTIONS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$118,243FY2020
36C24720C0041FIRST DATA GOVERNMENT SOLUTIONS LP247-NETWORK CONTRACT OFFICE 7 (36C247)$30,000FY2020
36C24719C0148CHARTER COMMUNICATIONS OPERATING, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$7,665FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F1429_3600_GS35F0779N_4730 · retrieved 2026-09-26.