Award recordCONTRACT

PREMIER COMMUNICATIONS GROUP, INC.

PIID VA248P1685· VHA· 675-ORLANDO· J058 · MAINT-REP OF COMMUNICATION EQ· FY2011· $188,213 net obligations· UEI K8D7JLKHGDR3· FL

Description

INSTALLATION OF IT CABLING AND EQUIPMENT WITHIN 35,000 SQFT VIERA CLINIC EXPANSION

First action · last action
2011-03-11 · 2011-09-16
Transactions
3
First transaction's obligation
$181,636
Base + all options value (sum of deltas)
$188,213
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 3 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.

$188,213$0Base award · 2011-03-11 · this action $181,636 · running total $181,636Modification 1 · 2011-04-15 · this action $6,277 · running total $187,913Modification 2 · 2011-09-16 · this action $300 · running total $188,213
  • Base2011-03-11+$181,636= $181,636
  • Mod 12011-04-15+$6,277= $187,913
  • Mod 22011-09-16+$300= $188,213
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-11+$181,636$181,636INSTALLATION OF IT CABLING AND EQUIPMENT WITHIN 35,000 SQFT VIERA CLINIC EXPANSION
Mod 1· CHANGE ORDER2011-04-15+$6,277$187,913INSTALLATION OF IT CABLING AND EQUIPMENT WITHIN 35,000 SQFT VIERA CLINIC EXPANSION
Mod 2· CHANGE ORDER2011-09-16+$300$188,213INSTALLATION OF IT CABLING AND EQUIPMENT WITHIN 35,000 SQFT VIERA CLINIC EXPANSION

Related awards · 9

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 K8D7JLKHGDR3)

AwardOffice · PSC / listingNet obligationsFY
VA24814P4699248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,452FY2014
VA24812P5767248-NETWORK CONTRACT OFFICE 8 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$367,800FY2012
VA24812P5659248-NETWORK CONTRACT OFFICE 8 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$33,990FY2012
VA24812P4726248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$77,676FY2012
VA24812P3653573-NF/SG VETERANS HEALTH SYSTEM · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,193FY2012
VA24812P2655573-NF/SG VETERANS HEALTH SYSTEM · 6145 · WIRE AND CABLE, ELECTRICAL$5,749FY2012

Other recipients under J058 from 675-ORLANDO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812F07191ST AMERICAN MEDICAL DISTRIBUTORS, INC.675-ORLANDO$3,350FY2012
VA675C00310BT CONFERENCING VIDEO INC.675-ORLANDO$5,117FY2010
V675C90117VERIZON FEDERAL INC.675-ORLANDO$176,339FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1685_3600_-NONE-_-NONE- · retrieved 2026-09-26.