Award recordCONTRACT

TELECOMMUNICATION SOLUTIONS GROUP INC

PIID VA24915F0621· VHA· 603-LOUISVILLE (00603)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2015· $126,054 net obligations· UEI VZZDQJ565K65· NC

Description

IGF::OT::IGF ON-SITE MAINTENANCE TECH

First action · last action
2014-10-01 · 2016-05-04
Transactions
2
First transaction's obligation
$133,480
Base + all options value (sum of deltas)
$126,054
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
8A COMPETED
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0761Z
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.

$133,480$0Base award · 2014-10-01 · this action $133,480 · running total $133,480Modification P00001 · 2016-05-04 · this action -$7,426 · running total $126,054
  • Base2014-10-01+$133,480= $133,480
  • Mod P000012016-05-04-$7,426= $126,054
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$133,480$133,480IGF::OT::IGF ON-SITE MAINTENANCE TECH
Mod P00001· CLOSE OUT2016-05-04−$7,426$126,054IGF::OT::IGF ON-SITE MAINTENANCE TECH

Related awards · 6

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 VZZDQJ565K65)

AwardOffice · PSC / listingNet obligationsFY
36C24922F0354249-NETWORK CONTRACT OFFICE 9 (36C249) · R799 · SUPPORT- MANAGEMENT: OTHER$117,490FY2022
VA24917F3993249-NETWORK CONTRACT OFFICE 9 (36C249) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE$105,056FY2017
VA24817P2189248-NETWORK CONTRACT OFFICE 8 (36C248) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$11,921FY2017
VA24917F14752249-NETWORK CONTRACT OFFICE 9 (36C249) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$535,105FY2017
VA24916F14287626-NASHVILLE (00626) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$131,778FY2016
VA11914F008310G STRATEGIC ACQUISITION CENTER · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$209,400FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F0621_3600_GS06F0761Z_4732 · retrieved 2026-09-26.