Award recordCONTRACT

PROFESSIONAL COMMUNICATIONS INC

PIID VA24817P0421· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2017· $23,924 net obligations· UEI FNB6QKLCVTB1· PR

Description

IGF::CT::IGF CONTRACTOR SHALL PROVIDE THE SERVICES ON THE RAULAND SOFTWARE MAINTENANCE LOCATED AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO.

First action · last action
2017-02-08 · 2017-08-18
Transactions
2
First transaction's obligation
$23,924
Base + all options value (sum of deltas)
$23,924
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$23,924$0Base award · 2017-02-08 · this action $23,924 · running total $23,924Modification P00001 · 2017-08-18 · this action $0 · running total $23,924
  • Base2017-02-08+$23,924= $23,924
  • Mod P000012017-08-18+$0= $23,924
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-08+$23,924$23,924IGF::CT::IGF CONTRACTOR SHALL PROVIDE THE SERVICES ON THE RAULAND SOFTWARE MAINTENANCE LOCATED AT THE VA CARI…
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-08-18+$0$23,924IGF::CT::IGF CONTRACTOR SHALL PROVIDE THE SERVICES ON THE RAULAND SOFTWARE MAINTENANCE LOCATED AT THE VA CARI…

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 FNB6QKLCVTB1)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1098248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$85,182FY2026
36C24824P1357248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$18,625FY2024
36C24824P1204248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,567FY2024
36C24823P1504248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,197FY2023
36C24821P0416248-NETWORK CONTRACT OFFICE 8 (36C248) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$61,063FY2021
36C24820P0760248-NETWORK CONTRACT OFFICE 8 (36C248) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$11,475FY2020

Other recipients under J070 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P1280AUDIO FIDELITY COMMUNICATIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$3,615FY2020
36C24820F0191JOHNSON CONTROLS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$124,714FY2020
36C24820F0019CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$562,471FY2020
36C24820F0003CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,067,972FY2020
36C24819F0321GOVERNMENT MARKETING AND PROCUREMENT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$257,288FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P0421_3600_-NONE-_-NONE- · retrieved 2026-09-26.