Award recordCONTRACT

INFLEXION MANAGEMENT SCIENCES LLC

PIID VA24817F2565· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2017· $238,154 net obligations· UEI D212F6EYPJH4· MD

Description

IGF::OT::IGF NEW MENTAL HEALTH BUILDING DAS

First action · last action
2017-08-31 · 2017-08-31
Transactions
1
First transaction's obligation
$238,154
Base + all options value (sum of deltas)
$238,154
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F534BA
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$238,154$0Base award · 2017-08-31 · this action $238,154 · running total $238,154
  • Base2017-08-31+$238,154= $238,154
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-31+$238,154$238,154IGF::OT::IGF NEW MENTAL HEALTH BUILDING DAS

Related awards · 10

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 D212F6EYPJH4)

AwardOffice · PSC / listingNet obligationsFY
36C24824F0161248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$52,772FY2024
36C24823P2227248-NETWORK CONTRACT OFFICE 8 (36C248) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$997,981FY2023
36C24821F0066248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$77,722FY2021
36C25018C0007250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$203,495FY2018
VA24815F2169248-NETWORK CONTRACT OFFICE 8 · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT$643,831FY2015

Other recipients under N060 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820N06922 TEKS COMMUNICATION, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$300,559FY2020
36C24820D00562 TEKS COMMUNICATION, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2020
36C24820N04662 TEKS COMMUNICATION, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$118,375FY2020
36C24820P0316THUNDERCAT TECHNOLOGY, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$211,933FY2020
36C24820N02832 TEKS COMMUNICATION, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$117,848FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F2565_3600_GS35F534BA_4732 · retrieved 2026-09-26.