Award recordCONTRACT

MCS OF TAMPA, INC.

PIID VA24812F0393· VHA· 248-NETWORK CONTRACT OFFICE 8· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $105,960 net obligations· UEI V46DN5AQ9MS6· FL

Description

MOD TO EXTEND POP THRU 12/12 AND ADD FUNDS IN AMT OF $79820.50 INSTALLATION OF 100 3-PLEX JACKS

Base award description: INSTALLATION OF 100 3-PLEX JACKS

First action · last action
2011-11-21 · 2012-12-06
Transactions
2
First transaction's obligation
$26,139
Base + all options value (sum of deltas)
$265,601
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0544M
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT 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.

$105,960$0Base award · 2011-11-21 · this action $26,139 · running total $26,139Modification P00001 · 2012-12-06 · this action $79,821 · running total $105,960
  • Base2011-11-21+$26,139= $26,139
  • Mod P000012012-12-06+$79,821= $105,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-21+$26,139$26,139INSTALLATION OF 100 3-PLEX JACKS
Mod P00001· FUNDING ONLY ACTION2012-12-06+$79,821$105,960MOD TO EXTEND POP THRU 12/12 AND ADD FUNDS IN AMT OF $79820.50 INSTALLATION OF 100 3-PLEX JACKS

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 V46DN5AQ9MS6)

AwardOffice · PSC / listingNet obligationsFY
36C24823P0154248-NETWORK CONTRACT OFFICE 8 (36C248) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$68,372FY2023
36C24820P0353248-NETWORK CONTRACT OFFICE 8 (36C248) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$8,639FY2020
VA74115F0260DEPT OF VETERANS AFFAIRS · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG$7,268FY2015
VA11815C0339TECHNOLOGY ACQUISITION CENTER - NJ · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP$258,730FY2015
VA11815F0280TECHNOLOGY ACQUISITION CENTER - NJ · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$283,494FY2015
VA74115F0162DEPT OF VETERANS AFFAIRS · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE$44,526FY2015

Other recipients under N059 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F0800GENERAL ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8$250,949FY2016
VA24816J0688MAINSTREAM IP SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8$29,961FY2016
VA24815P2558LIFE SAFETY GROUP, LLC248-NETWORK CONTRACT OFFICE 8$9,900FY2015
VA24815F2509EHI LTD OF VIRGINIA248-NETWORK CONTRACT OFFICE 8$17,617FY2015
VA24815J2208MAINSTREAM IP SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8$30,332FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F0393_3600_GS35F0544M_4730 · retrieved 2026-09-26.