Award recordCONTRACT

STANDARD COMMUNICATIONS INC

PIID VA24813F4609· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $828,663 net obligations· UEI GNGPUJ9F9AC9· VA

Description

IGF::CT::IGF PBX PREVENTITIVE MAINT SERVICE 675-S55002

Base award description: IGF::CL::IGF PBX PREVENTITIVE MAINT SERVICE

First action · last action
2013-05-01 · 2017-04-28
Transactions
6
First transaction's obligation
$135,000
Base + all options value (sum of deltas)
$896,163
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0648N
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.

$862,940$0Base award · 2013-05-01 · this action $135,000 · running total $135,000Modification P00001 · 2013-09-03 · this action $58,940 · running total $193,940Modification P00002 · 2013-11-01 · this action $195,000 · running total $388,940Modification P00003 · 2014-05-01 · this action $195,000 · running total $583,940Modification P00004 · 2014-11-01 · this action $279,000 · running total $862,940Modification P00005 · 2017-04-28 · this action -$34,277 · running total $828,663
  • Base2013-05-01+$135,000= $135,000
  • Mod P000012013-09-03+$58,940= $193,940
  • Mod P000022013-11-01+$195,000= $388,940
  • Mod P000032014-05-01+$195,000= $583,940
  • Mod P000042014-11-01+$279,000= $862,940
  • Mod P000052017-04-28-$34,277= $828,663
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-01+$135,000$135,000IGF::CL::IGF PBX PREVENTITIVE MAINT SERVICE
Mod P00001· FUNDING ONLY ACTION2013-09-03+$58,940$193,940IGF::CL::IGF PBX PREVENTITIVE MAINT SERVICE 675-S35015
Mod P00002· FUNDING ONLY ACTION2013-11-01+$195,000$388,940IGF::CT::IGF PBX PREVENTITIVE MAINT SERVICE 675-S45006
Mod P00003· FUNDING ONLY ACTION2014-05-01+$195,000$583,940IGF::CT::IGF PBX PREVENTITIVE MAINT SERVICE 675-S45006
Mod P00004· FUNDING ONLY ACTION2014-11-01+$279,000$862,940IGF::CT::IGF PBX PREVENTITIVE MAINT SERVICE 675-S55002
Mod P00005· CLOSE OUT2017-04-28−$34,277$828,663IGF::CT::IGF PBX PREVENTITIVE MAINT SERVICE 675-S55002

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 GNGPUJ9F9AC9)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0819242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,188,353FY2026
36C24526P0514245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$81,560FY2026
36C24726P0653247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$347,046FY2026
36C24526P0377245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$74,086FY2026
36C24826P0746248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$965,172FY2026
36C24726P0462247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$234,121FY2026

Other recipients under D399 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P1794CHARTER COMMUNICATIONS OPERATING, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$390,551FY2020
36C24820N0397N-OVATION TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$56,750FY2020
36C24820D0037N-OVATION TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2020
36C24820P0062DEPARTMENT OF MANAGEMENT SERVICES248-NETWORK CONTRACT OFFICE 8 (36C248)$190,346FY2020
36C24819N0972BRIGHT HOUSE NETWORKS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$405,042FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F4609_3600_GS35F0648N_4730 · retrieved 2026-09-26.