Award recordCONTRACT

COMMUNICATION CONSTRUCTION SERVICES, INC.

PIID VA24914C0184· VHA· 614-MEMPHIS· D322 · IT AND TELECOM- INTERNET· FY2014· $44,686 net obligations· UEI CJY7L2K3G3P5· FL

Description

IGF::OT::IGF INTERNET SERVICE FY16 MOD TO EXTEND

Base award description: IGF::OT::IGF INTERNET SERVICE BASE + 4 YR OPTION

First action · last action
2014-09-20 · 2015-12-31
Transactions
5
First transaction's obligation
$38,257
Base + all options value (sum of deltas)
$96,114
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
13
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

Modification chain · 5 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.

$44,686$0Base award · 2014-09-20 · this action $38,257 · running total $38,257Modification P00001 · 2014-11-05 · this action $0 · running total $38,257Modification P00002 · 2015-08-12 · this action $1,071 · running total $39,329Modification P00003 · 2015-10-01 · this action $3,214 · running total $42,543Modification P00004 · 2015-12-31 · this action $2,143 · running total $44,686
  • Base2014-09-20+$38,257= $38,257
  • Mod P000012014-11-05+$0= $38,257
  • Mod P000022015-08-12+$1,071= $39,329
  • Mod P000032015-10-01+$3,214= $42,543
  • Mod P000042015-12-31+$2,143= $44,686
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-20+$38,257$38,257IGF::OT::IGF INTERNET SERVICE BASE + 4 YR OPTION
Mod P00001· CHANGE ORDER2014-11-05+$0$38,257IGF::OT::IGF INTERNET SERVICE BASE + 4 YR OPTION
Mod P00002· CHANGE ORDER2015-08-12+$1,071$39,329IGF::OT::IGF INTERNET SERVICE BASE + 4 YR OPTION
Mod P00003· CHANGE ORDER2015-10-01+$3,214$42,543IGF::OT::IGF INTERNET SERVICE FY16 MOD TO EXTEND
Mod P00004· CHANGE ORDER2015-12-31+$2,143$44,686IGF::OT::IGF INTERNET SERVICE FY16 MOD TO EXTEND

Related awards · 8

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 CJY7L2K3G3P5)

AwardOffice · PSC / listingNet obligationsFY
36C24921C0019249-NETWORK CONTRACT OFFICE 9 (36C249) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$63,739FY2021
36C24918P4973249-NETWORK CONTRACT OFFICE 9 (36C249) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$2,143FY2018
36C24918P1370614-MEMPHIS(00614) · D322 · IT AND TELECOM- INTERNET$12,857FY2018
36C24918P0066614-MEMPHIS(00614) · D322 · IT AND TELECOM- INTERNET$6,429FY2018
VA24916C0043249-NETWORK CONTRACT OFFICE 9 (36C249) · D322 · IT AND TELECOM- INTERNET$55,321FY2016

Other recipients under D322 from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915P3058ADVENT SVCS LLC614-MEMPHIS$3,837FY2015
VA24915P0415ADVENT SVCS LLC614-MEMPHIS$17,267FY2015
VA24913P2492SENECA GLOBAL SERVICES LLC614-MEMPHIS$19,117FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.