Award recordCONTRACT

CARIBBEAN PHONE CENTER INC

PIID VA24814C0230· VHA· 248-NETWORK CONTRACT OFFICE 8· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2014· $109,855 net obligations· UEI RL5JH79PP6H3· PR

Description

IGF::OT::IGF THE VA CARIBBEAN HEALTHCARE SYSTEM (VACHS), MEDICAL MEDIA SERVICE (MMPS) HAS A REQUIREMENT FOR MAINTENANCE CONTRACT OF THE VBRICKS SERVER, TO INCLUDE DIGITAL SIGNAGE. THIS SERVER IS USED FOR THEADMINISTRATION OF THE INTERNET PROTOCOL TELEVISION (IPTV) SYSTEM, WHICH IS A NETWORK BASED INFRASTRUCTURE WITH AN INVENTORY OF APPROXIMATELY 800 MONITOR INSTALLED THROUGHOUT THE SYSTEM. INSTALLATIONINCLUDE THE MAIN BUILDING, SOUTH BED TOWER, OPA, OPA2 AND ADMINISTRATIVE BUILDING IN SAN JUAN. THIS INFRASTRUCTURE EXTENDS TO TWO OUTPATIENT CLINICS IN PONCE AND MAYAGUEZ; THREE COMMUNITY BASEDCLINICS IN ARECIBO, CEIBA AND GUYAMA; THREE RURAL CLINICS LOCATED AT UTUADO, COMERIO AND VIEQUES.

First action · last action
2014-09-26 · 2014-09-26
Transactions
1
First transaction's obligation
$109,855
Base + all options value (sum of deltas)
$109,855
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

Modification chain · 1 transaction

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.

$109,855$0Base award · 2014-09-26 · this action $109,855 · running total $109,855
  • Base2014-09-26+$109,855= $109,855
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$109,855$109,855IGF::OT::IGF THE VA CARIBBEAN HEALTHCARE SYSTEM (VACHS), MEDICAL MEDIA SERVICE (MMPS) HAS A REQUIREMENT FOR MA…

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 RL5JH79PP6H3)

AwardOffice · PSC / listingNet obligationsFY
36C24818P7050248-NETWORK CONTRACT OFFICE 8 (36C248) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$47,972FY2018
VA24817P2608248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,443FY2017
VA24816P4760248-NETWORK CONTRACT OFFICE 8 (36C248) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$13,100FY2016
VA24816C0113248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,307FY2016
VA24816C0061248-NETWORK CONTRACT OFFICE 8 (36C248) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$74,375FY2016
VA24816C0058248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$21,050FY2016

Other recipients under D316 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P1306LEAD TECHNOLOGIES, INC248-NETWORK CONTRACT OFFICE 8$5,600FY2015
VA24814F4834AFFIGENT, LLC248-NETWORK CONTRACT OFFICE 8$44,617FY2014
VA24814F0419IRON BOW TECHNOLOGIES, LLC248-NETWORK CONTRACT OFFICE 8$8,704FY2014
VA24814F6285SCI INC248-NETWORK CONTRACT OFFICE 8$3,829FY2014
VA24814F0314TYTO GOVERNMENT SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8$882,075FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.