Award recordCONTRACT

PREMIER COMMUNICATIONS GROUP, INC.

PIID VA24812P4726· VHA· 248-NETWORK CONTRACT OFFICE 8· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $77,676 net obligations· UEI K8D7JLKHGDR3· FL

Description

IGF::CL::IGF WIRELESS CABLING PROJECT

Base award description: IGF::CT::IGF WIRELESS CABLING PROJECT

First action · last action
2012-08-07 · 2013-01-24
Transactions
2
First transaction's obligation
$76,218
Base + all options value (sum of deltas)
$77,676
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$77,676$0Base award · 2012-08-07 · this action $76,218 · running total $76,218Modification P00001 · 2013-01-24 · this action $1,458 · running total $77,676
  • Base2012-08-07+$76,218= $76,218
  • Mod P000012013-01-24+$1,458= $77,676
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-07+$76,218$76,218IGF::CT::IGF WIRELESS CABLING PROJECT
Mod P00001· CHANGE ORDER2013-01-24+$1,458$77,676IGF::CL::IGF WIRELESS CABLING PROJECT

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 K8D7JLKHGDR3)

AwardOffice · PSC / listingNet obligationsFY
VA24814P4699248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,452FY2014
VA24812P5767248-NETWORK CONTRACT OFFICE 8 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$367,800FY2012
VA24812P5659248-NETWORK CONTRACT OFFICE 8 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$33,990FY2012
VA24812P3653573-NF/SG VETERANS HEALTH SYSTEM · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,193FY2012
VA24812P2655573-NF/SG VETERANS HEALTH SYSTEM · 6145 · WIRE AND CABLE, ELECTRICAL$5,749FY2012
VA24812P2090573-NF/SG VETERANS HEALTH SYSTEM · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$20,600FY2012

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_VA24812P4726_3600_-NONE-_-NONE- · retrieved 2026-09-26.