Award recordCONTRACT

COMM-WORKS/FORTRAN, LLC

PIID VA24913F0435· VHA· 621-MOUNTAIN HOME· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $89,593 net obligations· UEI G8MLLMVKP8C9· VA

Description

IGF::OT::IGF PBX MAINTENANCE SERVICE CONTRACT (12 MONTHS)

Base award description: PBX MAINTENANCE SERVICE CONTRACT (6 MONTHS)

First action · last action
2012-10-31 · 2013-10-10
Transactions
3
First transaction's obligation
$44,797
Base + all options value (sum of deltas)
$89,593
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
GS35F0124L
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING

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.

$89,599$0Base award · 2012-10-31 · this action $44,797 · running total $44,797Modification P00001 · 2013-03-11 · this action $44,802 · running total $89,599Modification P00002 · 2013-10-10 · this action -$5 · running total $89,593
  • Base2012-10-31+$44,797= $44,797
  • Mod P000012013-03-11+$44,802= $89,599
  • Mod P000022013-10-10-$5= $89,593
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-31+$44,797$44,797PBX MAINTENANCE SERVICE CONTRACT (6 MONTHS)
Mod P00001· FUNDING ONLY ACTION2013-03-11+$44,802$89,599IGF::OT::IGF PBX MAINTENANCE SERVICE CONTRACT (6 MONTHS)
Mod P00002· FUNDING ONLY ACTION2013-10-10−$5$89,593IGF::OT::IGF PBX MAINTENANCE SERVICE CONTRACT (12 MONTHS)

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 G8MLLMVKP8C9)

AwardOffice · PSC / listingNet obligationsFY
36C26319P0928NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$58,700FY2019
VA24617P7148246-NETWORK CONTRACTING OFFICE 6 (36C246) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$20,139FY2017
VA24615P1682246-NETWORK CONTRACTING OFFICE 6 · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO$4,346FY2015
VA24614F3876246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$225,007FY2014
VA24614F0906246-NETWORK CONTRACTING OFFICE 6 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$22,659FY2014
VA24914F0039621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,000FY2014

Other recipients under D399 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916F0043FOUR POINTS TECHNOLOGY, L.L.C.621-MOUNTAIN HOME$16,586FY2016
VA24915P1418STANLEY SECURITY SOLUTIONS, INC.621-MOUNTAIN HOME$6,164FY2015
VA24914F1609SPOK INC.621-MOUNTAIN HOME$18,421FY2014
VA24914F1280SPOK INC.621-MOUNTAIN HOME$18,421FY2014
VA24913P1455SUPERMEDIA LLC621-MOUNTAIN HOME$8,624FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0435_3600_GS35F0124L_4730 · retrieved 2026-09-26.