Award recordCONTRACT

UNICOM GOVERNMENT, INC.

PIID VA24812F0693· VHA· 248-NETWORK CONTRACT OFFICE 8· D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT· FY2012· $375,207 net obligations· UEI FNKFHMMG52T6· VA

Description

BACKUP POWER FOR IRMS DATACENTERS AT LAKEMONT CAMPUS VA248-12-F-0693, VISTA PO# 675C50089

Base award description: BACKUP POWER FOR IRMS DATACENTERS AT LAKEMONT CAMPUS

First action · last action
2011-10-01 · 2014-12-10
Transactions
6
First transaction's obligation
$121,248
Base + all options value (sum of deltas)
$375,207
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
NNG07DA49B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$375,207$0Base award · 2011-10-01 · this action $121,248 · running total $121,248Modification P00001 · 2012-10-01 · this action $143,850 · running total $265,098Modification P00002 · 2013-07-31 · this action $28,770 · running total $293,868Modification P00003 · 2014-01-01 · this action $51,372 · running total $345,240Modification P00004 · 2014-10-01 · this action $29,967 · running total $375,207Modification P00005 · 2014-12-10 · this action $0 · running total $375,207
  • Base2011-10-01+$121,248= $121,248
  • Mod P000012012-10-01+$143,850= $265,098
  • Mod P000022013-07-31+$28,770= $293,868
  • Mod P000032014-01-01+$51,372= $345,240
  • Mod P000042014-10-01+$29,967= $375,207
  • Mod P000052014-12-10+$0= $375,207
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$121,248$121,248BACKUP POWER FOR IRMS DATACENTERS AT LAKEMONT CAMPUS
Mod P00001· EXERCISE AN OPTION2012-10-01+$143,850$265,098BACKUP POWER FOR IRMS DATACENTERS AT LAKEMONT CAMPUS (S35003)
Mod P00002· FUNDING ONLY ACTION2013-07-31+$28,770$293,868BACKUP POWER FOR IRMS DATACENTERS AT LAKEMONT CAMPUS (S35003)
Mod P00003· EXERCISE AN OPTION2014-01-01+$51,372$345,240BACKUP POWER FOR IRMS DATACENTERS AT LAKEMONT CAMPUS (675-C40121)
Mod P00004· EXERCISE AN OPTION2014-10-01+$29,967$375,207BACKUP POWER FOR IRMS DATACENTERS AT LAKEMONT CAMPUS VA248-12-F-0693, VISTA PO# 675C50089
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-12-10+$0$375,207BACKUP POWER FOR IRMS DATACENTERS AT LAKEMONT CAMPUS VA248-12-F-0693, VISTA PO# 675C50089

Related awards · 10

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 FNKFHMMG52T6)

AwardOffice · PSC / listingNet obligationsFY
36C10B24F0102TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$781,197FY2024
36C26322F0133NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$25,200FY2022
36C24622F0311246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$26,848FY2022
36C26321F0076NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$37,492FY2021
36C26320F0082NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$47,000FY2020
36C10B20C0004TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$1,005,193FY2020

Other recipients under D314 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24813F3694MERLIN INTERNATIONAL, INC.248-NETWORK CONTRACT OFFICE 8$44,452FY2013
VA516C20012FEDSTORE CORPORATION248-NETWORK CONTRACT OFFICE 8$30,655FY2011
VA675S15040ACUSTAF DEVELOPMENT CORP248-NETWORK CONTRACT OFFICE 8$17,600FY2011
V548C10083NETWORK INSTRUMENTS LLC248-NETWORK CONTRACT OFFICE 8$28,553FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F0693_3600_NNG07DA49B_8000 · retrieved 2026-09-26.