Award recordCONTRACT

R2 COMMUNICATIONS GROUP CORP.

PIID VA248P1407· VHA· 672-SAN JUAN· N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2010· $908,190 net obligations· UEI FHGSFVSPQAD9· PR

Description

"CRITICAL FUNCTION" - CABLING/DATA/FIBER DISTRIBUTION&INFRASTRUCTURE FOR THE NEW SOUTH BED TOWER BUILDING AT VACHS

Base award description: CABLING/DATA/FIBER DISTRIBUTION & INFRASTRUCTURE FOR THE NEW SOUTH BED TOWER BUILDING AT VACHS

First action · last action
2010-03-26 · 2012-09-11
Transactions
2
First transaction's obligation
$912,955
Base + all options value (sum of deltas)
$908,190
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
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.

$912,955$0Base award · 2010-03-26 · this action $912,955 · running total $912,955Modification P00002 · 2012-09-11 · this action -$4,765 · running total $908,190
  • Base2010-03-26+$912,955= $912,955
  • Mod P000022012-09-11-$4,765= $908,190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-26+$912,955$912,955CABLING/DATA/FIBER DISTRIBUTION & INFRASTRUCTURE FOR THE NEW SOUTH BED TOWER BUILDING AT VACHS
Mod P00002· CLOSE OUT2012-09-11−$4,765$908,190"CRITICAL FUNCTION" - CABLING/DATA/FIBER DISTRIBUTION&INFRASTRUCTURE FOR THE NEW SOUTH BED TOWER BUILDING AT V…

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
VA24814P4339248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$113,401FY2014
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

Other recipients under N058 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA672C10248BELKRO GENERAL CONTRACTORS, INC.672-SAN JUAN$23,599FY2011
VA672C00303CARIBBEAN MICRO SERVICES INC672-SAN JUAN$2,025FY2010
V672C00194CARIBBEAN MICRO SERVICES INC672-SAN JUAN$15,774FY2010
V672C90543PROFESSIONAL COMMUNICATIONS INC672-SAN JUAN$16,576FY2009
V672C90489NEC CORPORATION OF AMERICA672-SAN JUAN$6,193FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1407_3600_-NONE-_-NONE- · retrieved 2026-09-26.