Award recordCONTRACT

R2 COMMUNICATIONS GROUP CORP.

PIID VA24814P4339· VHA· 248-NETWORK CONTRACT OFFICE 8· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $113,401 net obligations· UEI FHGSFVSPQAD9· PR

Description

IGF::CT::IGF CRITICAL FUNCTION CAT5 CABLING INSTALLATION

Base award description: CRITICAL FUNCTION IGF::CT::IGF CAT5 CABLING INSTALLATION

First action · last action
2014-08-13 · 2015-05-14
Transactions
2
First transaction's obligation
$126,149
Base + all options value (sum of deltas)
$113,401
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.

$126,149$0Base award · 2014-08-13 · this action $126,149 · running total $126,149Modification P00001 · 2015-05-14 · this action -$12,748 · running total $113,401
  • Base2014-08-13+$126,149= $126,149
  • Mod P000012015-05-14-$12,748= $113,401
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-13+$126,149$126,149CRITICAL FUNCTION IGF::CT::IGF CAT5 CABLING INSTALLATION
Mod P00001· FUNDING ONLY ACTION2015-05-14−$12,748$113,401IGF::CT::IGF CRITICAL FUNCTION CAT5 CABLING INSTALLATION

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 FHGSFVSPQAD9)

AwardOffice · PSC / listingNet obligationsFY
VA24817C0119248-NETWORK CONTRACT OFFICE 8 (36C248) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$9,938FY2017
VA24815P2186248-NETWORK CONTRACT OFFICE 8 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$34,421FY2015
VA24813P6496248-NETWORK CONTRACT OFFICE 8 · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE$62,250FY2013
VA24813P5426248-NETWORK CONTRACT OFFICE 8 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$5,357FY2013
VA24813P1108248-NETWORK CONTRACT OFFICE 8 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$14,376FY2013
VA24812C0309248-NETWORK CONTRACT OFFICE 8 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$4,920FY2012

Other recipients under J070 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P2897MCAULEY MEDICAL, INC.248-NETWORK CONTRACT OFFICE 8$13,738FY2016
VA24816J0890CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8$184,789FY2016
VA24816P0059DOCUMENT CONTROL SYSTEMS PROCESSING INC248-NETWORK CONTRACT OFFICE 8$12,525FY2016
VA24815C0138RGI-INFORMATICS LLC248-NETWORK CONTRACT OFFICE 8$150,000FY2015
VA24815P1926SOFTEK SOLUTIONS INC.248-NETWORK CONTRACT OFFICE 8$15,750FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4339_3600_-NONE-_-NONE- · retrieved 2026-09-26.