Award recordCONTRACT

SUPERIOR COMMUNICATION SOLUTIONS, INC.

PIID VA247P1565· VHA· 247-NETWORK CONTRACT OFFICE 7· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2011· $95,643 net obligations· UEI NJ48JK4ZQN11· GA

Description

MAINTENANCE AND REPAIR OF OVERHEAD PAGING SYSTEM

First action · last action
2011-04-01 · 2012-10-01
Transactions
3
First transaction's obligation
$36,795
Base + all options value (sum of deltas)
$338,414
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$95,643$0Base award · 2011-04-01 · this action $36,795 · running total $36,795Modification 1 · 2011-10-01 · this action $29,424 · running total $66,219Modification P0002 · 2012-10-01 · this action $29,424 · running total $95,643
  • Base2011-04-01+$36,795= $36,795
  • Mod 12011-10-01+$29,424= $66,219
  • Mod P00022012-10-01+$29,424= $95,643
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-01+$36,795$36,795MAINTENANCE AND REPAIR OF OVERHEAD PAGING SYSTEM
Mod 1· EXERCISE AN OPTION2011-10-01+$29,424$66,219MAINTENANCE AND REPAIR OF OVERHEAD PAGING SYSTEM
Mod P0002· EXERCISE AN OPTION2012-10-01+$29,424$95,643MAINTENANCE AND REPAIR OF OVERHEAD PAGING SYSTEM

Related awards · 9

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 NJ48JK4ZQN11)

AwardOffice · PSC / listingNet obligationsFY
VA673C10823248-NETWORK CONTRACT OFFICE 8 · J071 · MAINT-REP OF FURNITURE$4,283FY2011
VA673C10828248-NETWORK CONTRACT OFFICE 8 · J071 · MAINT-REP OF FURNITURE$11,646FY2011
VA11811P0020TECHNOLOGY ACQUISITION CENTER - NJ · D306 · ADP SYSTEMS ANALYSIS SERVICES$2,747,643FY2011
VA675A00279675-ORLANDO · 5999 · MSC ELECT & ELECTRONIC COMPONENTS$88,049FY2011

Other recipients under J058 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715P3242ALLCOMM WIRELESS, INC.247-NETWORK CONTRACT OFFICE 7$10,022FY2015
VA24714F2124ASCOM (US) INC.247-NETWORK CONTRACT OFFICE 7$6,975FY2014
VA24714P0078PARKER SYSTEMS, LLC247-NETWORK CONTRACT OFFICE 7$11,250FY2014
VA24713P0256SIGNAL TECHNOLOGIES, INCORPORATED247-NETWORK CONTRACT OFFICE 7$15,500FY2013
VA24713P0984CHECKRAD INC247-NETWORK CONTRACT OFFICE 7$10,800FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1565_3600_-NONE-_-NONE- · retrieved 2026-09-27.