Award recordCONTRACT

TRACE3 GOVERNMENT, LLC

PIID VA25014F1236· VHA· 539-CINCINNATI· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2014· $35,914 net obligations· UEI WL9HGM6PCK53· CO

Description

MEDICAL CENTER TELECOMMUNICATIONS EQUIPMENT SERVICE IGF::OT::IGF

First action · last action
2014-02-12 · 2014-02-12
Transactions
1
First transaction's obligation
$35,914
Base + all options value (sum of deltas)
$35,914
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA63B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 1 transaction

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.

$35,914$0Base award · 2014-02-12 · this action $35,914 · running total $35,914
  • Base2014-02-12+$35,914= $35,914
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-12+$35,914$35,914MEDICAL CENTER TELECOMMUNICATIONS EQUIPMENT SERVICE 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 WL9HGM6PCK53)

AwardOffice · PSC / listingNet obligationsFY
VA24516F1123688-WASHINGTON DC (00688)(36C688) · 5961 · SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE$14,442FY2016
V200P1673TECHNOLOGY ACQUISITION CENTER - AUSTIN · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$243,161FY2016
VA25015F0455250-NETWORK CONTRACT OFFICE 10 (36C250) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$111,298FY2015
VA24914F3786596-LEXINGTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$29,180FY2014
VA26314F1281656-ST CLOUD VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$24,665FY2014
VA26314F1023437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$0FY2014

Other recipients under J058 from 539-CINCINNATI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014P2779SIRSI CORPORATION539-CINCINNATI$13,835FY2014
VA25014F0628TURN-KEY TECHNOLOGIES, INC.539-CINCINNATI$12,628FY2014
VA25012F0982ARMOR METAL GROUP MASON, INC.539-CINCINNATI$71,028FY2012
VA25012F0970SATCOM DIRECT GOVERNMENT, INC.539-CINCINNATI$70FY2012
VA25012F0972VERIZON FEDERAL INC.539-CINCINNATI$317FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F1236_3600_NNG07DA63B_8000 · retrieved 2026-09-26.