Award recordCONTRACT

PINNACLE GROUP ENTERPRISES

PIID VA24813P0396· VHA· 248-NETWORK CONTRACT OFFICE 8· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $25,493 net obligations· UEI LCKYA4BM9QS8· GA

Description

IGF::OT::IGF FOR OTHER FUNCTIONS ETHERNET SERVICES

Base award description: IGF::OT::IGF OTHER FUNCTIONS ETHERNET SERVICES

First action · last action
2012-10-01 · 2013-07-08
Transactions
3
First transaction's obligation
$25,493
Base + all options value (sum of deltas)
$25,493
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$25,493$0Base award · 2012-10-01 · this action $25,493 · running total $25,493Modification P00001 · 2013-03-28 · this action $0 · running total $25,493Modification P00002 · 2013-07-08 · this action $0 · running total $25,493
  • Base2012-10-01+$25,493= $25,493
  • Mod P000012013-03-28+$0= $25,493
  • Mod P000022013-07-08+$0= $25,493
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$25,493$25,493IGF::OT::IGF OTHER FUNCTIONS ETHERNET SERVICES
Mod P00001· FUNDING ONLY ACTION2013-03-28+$0$25,493IGF::OT::IGF FOR OTHER FUNCTIONS ETHERNET SERVICES
Mod P00002· FUNDING ONLY ACTION2013-07-08+$0$25,493IGF::OT::IGF FOR OTHER FUNCTIONS ETHERNET SERVICES

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 LCKYA4BM9QS8)

AwardOffice · PSC / listingNet obligationsFY
VA24813P3328248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,008FY2013
VA25713P0408257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,999FY2013
VA25713P0404257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2013
VA24713P0405534-CHARLESTON · Q301 · MEDICAL- LABORATORY TESTING$7,622FY2013
VA25613P0408256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,025FY2013
VA24713P0185247-NETWORK CONTRACT OFFICE 7 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$4,944FY2013

Other recipients under D304 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F0391MA FEDERAL, INC.248-NETWORK CONTRACT OFFICE 8$13,539FY2016
VA24815F1329MUMPS AUDIOFAX, INC248-NETWORK CONTRACT OFFICE 8$24,980FY2015
VA24815F1302E & E ENTERPRISES GLOBAL, INC.248-NETWORK CONTRACT OFFICE 8$117,552FY2015
VA24815P1271COX FLORIDA TELCOM, L.P.248-NETWORK CONTRACT OFFICE 8$11,425FY2015
VA24815F0530MA FEDERAL, INC.248-NETWORK CONTRACT OFFICE 8$12,122FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0396_3600_-NONE-_-NONE- · retrieved 2026-09-26.