Award recordCONTRACT

HARRIS MACKESSY & BRENNAN INC

PIID VA24814F4578· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2014· $20,301 net obligations· UEI FVZ2LHKUF2K9· OH

Description

IGF::OT::IGF D399 IT RIGHTFAX STANDARD SUPPORT SERVICES

First action · last action
2014-09-09 · 2017-10-01
Transactions
5
First transaction's obligation
$5,075
Base + all options value (sum of deltas)
$30,451
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0020M
NAICS
518111 · INTERNET SERVICE PROVIDERS

Modification chain · 5 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.

$20,301$0Base award · 2014-09-09 · this action $5,075 · running total $5,075Modification P00001 · 2014-10-17 · this action $0 · running total $5,075Modification P00002 · 2015-10-01 · this action $5,075 · running total $10,150Modification P00003 · 2016-10-01 · this action $5,075 · running total $15,225Modification P00004 · 2017-10-01 · this action $5,075 · running total $20,301
  • Base2014-09-09+$5,075= $5,075
  • Mod P000012014-10-17+$0= $5,075
  • Mod P000022015-10-01+$5,075= $10,150
  • Mod P000032016-10-01+$5,075= $15,225
  • Mod P000042017-10-01+$5,075= $20,301
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-09+$5,075$5,075IGF::OT::IGF D399 IT RIGHTFAX STANDARD SUPPORT SERVICES
Mod P00001· FUNDING ONLY ACTION2014-10-17+$0$5,075IGF::OT::IGF D399 IT RIGHTFAX STANDARD SUPPORT SERVICES
Mod P00002· FUNDING ONLY ACTION2015-10-01+$5,075$10,150IGF::OT::IGF D399 IT RIGHTFAX STANDARD SUPPORT SERVICES
Mod P00003· EXERCISE AN OPTION2016-10-01+$5,075$15,225IGF::OT::IGF D399 IT RIGHTFAX STANDARD SUPPORT SERVICES
Mod P00004· EXERCISE AN OPTION2017-10-01+$5,075$20,301IGF::OT::IGF D399 IT RIGHTFAX STANDARD SUPPORT 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 FVZ2LHKUF2K9)

AwardOffice · PSC / listingNet obligationsFY
VA25017F5023250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,056FY2017
VA25017J2028250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES$11,778FY2017
VA24717F0368247-NETWORK CONTRACT OFFICE 7 (36C247) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$23,520FY2017
VA24716F2883247-NETWORK CONTRACT OFFICE 7 (36C247) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$17,202FY2016
VA25616F0881256-NETWORK CONTRACT OFFICE 16 (36C256) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$30,426FY2016
VA24116F1412523-BOSTON (00523)(36C523) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$3,409FY2016

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_VA24814F4578_3600_GS35F0020M_4730 · retrieved 2026-09-26.