Award recordCONTRACT

ADVENT SVCS LLC

PIID VA24915P0415· VHA· 614-MEMPHIS· D322 · IT AND TELECOM- INTERNET· FY2015· $17,267 net obligations· UEI UUMJWAZJJPZ2· FL

Description

IGF::OT::IGF WIRELESS INTERNET&BANDWIDTH TECHNICAL SUPPORT

First action · last action
2014-11-05 · 2015-07-01
Transactions
4
First transaction's obligation
$5,756
Base + all options value (sum of deltas)
$17,267
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 4 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.

$17,267$0Base award · 2014-11-05 · this action $5,756 · running total $5,756Modification P00001 · 2015-01-30 · this action $3,837 · running total $9,593Modification P00002 · 2015-03-30 · this action $5,756 · running total $15,349Modification P00003 · 2015-07-01 · this action $1,919 · running total $17,267
  • Base2014-11-05+$5,756= $5,756
  • Mod P000012015-01-30+$3,837= $9,593
  • Mod P000022015-03-30+$5,756= $15,349
  • Mod P000032015-07-01+$1,919= $17,267
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-05+$5,756$5,756IGF::OT::IGF WIRELESS INTERNET&BANDWIDTH TECHNICAL SUPPORT
Mod P00001· CHANGE ORDER2015-01-30+$3,837$9,593IGF::OT::IGF WIRELESS INTERNET&BANDWIDTH TECHNICAL SUPPORT
Mod P00002· CHANGE ORDER2015-03-30+$5,756$15,349IGF::OT::IGF WIRELESS INTERNET&BANDWIDTH TECHNICAL SUPPORT
Mod P00003· CHANGE ORDER2015-07-01+$1,919$17,267IGF::OT::IGF WIRELESS INTERNET&BANDWIDTH TECHNICAL SUPPORT

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 UUMJWAZJJPZ2)

AwardOffice · PSC / listingNet obligationsFY
36C10E20P0188VBA FIELD CONTRACTING (36C10E) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS$11,544FY2020
VA24915P3058614-MEMPHIS · D322 · IT AND TELECOM- INTERNET$3,837FY2015
VA24915C0037614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$21,669FY2015
VA24914P3868614-MEMPHIS · 7050 · ADP COMPONENTS$16,501FY2014

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

AwardRecipientOfficeNet obligationsFY
VA24914C0184COMMUNICATION CONSTRUCTION SERVICES, INC.614-MEMPHIS$44,686FY2014
VA24913P2492SENECA GLOBAL SERVICES LLC614-MEMPHIS$19,117FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P0415_3600_-NONE-_-NONE- · retrieved 2026-09-26.