Award recordCONTRACT

HORIZON TELCOM INC

PIID VA25012P1097· VHA· 552-DAYTON· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2012· $4,290 net obligations· UEI HED8ZNWABCJ1· OH

Description

FOLLOW-ON PC SUPPORT SERVICES FOR VETERAN INTERNET. IGF::OT::IGF

Base award description: FOLLOW-ON PC SUPPORT SERVICES FOR VETERAN INTERNET.

First action · last action
2012-07-30 · 2013-03-08
Transactions
2
First transaction's obligation
$5,720
Base + all options value (sum of deltas)
$4,290
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.

$5,720$0Base award · 2012-07-30 · this action $5,720 · running total $5,720Modification P00001 · 2013-03-08 · this action -$1,430 · running total $4,290
  • Base2012-07-30+$5,720= $5,720
  • Mod P000012013-03-08-$1,430= $4,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-30+$5,720$5,720FOLLOW-ON PC SUPPORT SERVICES FOR VETERAN INTERNET.
Mod P00001· FUNDING ONLY ACTION2013-03-08−$1,430$4,290FOLLOW-ON PC SUPPORT SERVICES FOR VETERAN INTERNET. IGF::OT::IGF

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 HED8ZNWABCJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25020P0677250-NETWORK CONTRACT OFFICE 10 (36C250) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$222,329FY2020
36C25018C0063250-NETWORK CONTRACT OFFICE 10 (36C250) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$10,000FY2018
VA25017C0005539-CINCINNATI (00539) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$15,000FY2017
VA25015C0054250-NETWORK CONTRACT OFFICE 10 (36C250) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$144,445FY2015
VA25015C0044538-CHILLICOTHE · D322 · IT AND TELECOM- INTERNET$41,541FY2015
VA25014C0098757-COLUMBUS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$120,781FY2014

Other recipients under J070 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014P2830JOHNSON CONTROLS SECURITY SOLUTIONS LLC552-DAYTON$33,013FY2014
VA25014F1976HP INC.552-DAYTON$30,684FY2014
VA25014F0941AVERTIUM TENNESSEE, INC552-DAYTON$9,463FY2014
VA25014F0918ALVAREZ LLC552-DAYTON$39,682FY2014
VA25014F0225AVERTIUM TENNESSEE, INC552-DAYTON$9,463FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1097_3600_-NONE-_-NONE- · retrieved 2026-09-26.