Award recordCONTRACT

STANDARD COMMUNICATIONS INC

PIID VA25012F1483· VHA· 541-BRECKSVILLE· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $703,382 net obligations· UEI GNGPUJ9F9AC9· VA

Description

IGF::CT::IGF-1 YEAR TASK ORDER FOR TELECOMMUNICATIONS SERVICES

Base award description: 1 YEAR TASK ORDER FOR TELECOMMUNICATIONS SERVICES

First action · last action
2012-10-04 · 2014-07-23
Transactions
3
First transaction's obligation
$605,059
Base + all options value (sum of deltas)
$703,382
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)
Parent IDV
GS06F0549Z
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$710,945$0Base award · 2012-10-04 · this action $605,059 · running total $605,059Modification P00001 · 2013-08-07 · this action $105,886 · running total $710,945Modification P00002 · 2014-07-23 · this action -$7,563 · running total $703,382
  • Base2012-10-04+$605,059= $605,059
  • Mod P000012013-08-07+$105,886= $710,945
  • Mod P000022014-07-23-$7,563= $703,382
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-04+$605,059$605,0591 YEAR TASK ORDER FOR TELECOMMUNICATIONS SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-07+$105,886$710,9451 YEAR TASK ORDER FOR TELECOMMUNICATIONS SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-23−$7,563$703,382IGF::CT::IGF-1 YEAR TASK ORDER FOR TELECOMMUNICATIONS SERVICES

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 GNGPUJ9F9AC9)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0819242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,188,353FY2026
36C24526P0514245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$81,560FY2026
36C24726P0653247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$347,046FY2026
36C24526P0377245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$74,086FY2026
36C24826P0746248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$965,172FY2026
36C24726P0462247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$234,121FY2026

Other recipients under J070 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014C0091MEDICAL GRAPHICS CORPORATION541-BRECKSVILLE$5,990FY2014
VA250P0441ELEKTA INC541-BRECKSVILLE$256,670FY2009
VA250P0421SUN NUCLEAR CORP.541-BRECKSVILLE$45,339FY2009
VA250P0418LIFELINE SOFTWARE, INC.541-BRECKSVILLE$11,985FY2009
V541C90151HIGH LINE CORPORATION541-BRECKSVILLE$4,680FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F1483_3600_GS06F0549Z_4730 · retrieved 2026-09-26.