Award recordCONTRACT

SOUTHERN OHIO COMMUNICATION SERVICES INC

PIID VA25015P2717· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2016· $13,672 net obligations· UEI GRRNGNA4Q9N7· OH

Description

IGF::CT::IGF::MAINTENANCE OF WIDE AREA PAGING SERVICES

First action · last action
2015-10-01 · 2017-03-01
Transactions
4
First transaction's obligation
$7,404
Base + all options value (sum of deltas)
$13,672
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

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.

$14,306$0Base award · 2015-10-01 · this action $7,404 · running total $7,404Modification P00001 · 2016-03-03 · this action $3,702 · running total $11,106Modification P00002 · 2016-06-16 · this action $3,200 · running total $14,306Modification P00003 · 2017-03-01 · this action -$634 · running total $13,672
  • Base2015-10-01+$7,404= $7,404
  • Mod P000012016-03-03+$3,702= $11,106
  • Mod P000022016-06-16+$3,200= $14,306
  • Mod P000032017-03-01-$634= $13,672
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$7,404$7,404IGF::CT::IGF::MAINTENANCE OF WIDE AREA PAGING SERVICES
Mod P00001· CHANGE ORDER2016-03-03+$3,702$11,106IGF::CT::IGF::MAINTENANCE OF WIDE AREA PAGING SERVICES
Mod P00002· CHANGE ORDER2016-06-16+$3,200$14,306IGF::CT::IGF::MAINTENANCE OF WIDE AREA PAGING SERVICES
Mod P00003· CLOSE OUT2017-03-01−$634$13,672IGF::CT::IGF::MAINTENANCE OF WIDE AREA PAGING 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 GRRNGNA4Q9N7)

AwardOffice · PSC / listingNet obligationsFY
VA25016C0093250-NETWORK CONTRACT OFFICE 10 (36C250) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$780FY2017
VA25015P2669539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,589FY2015
VA25015P0549539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$7,404FY2015
VA25014P0047539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$17,893FY2014
VA25013P0123539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$14,190FY2013
VA538XC2045541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$32,220FY2012

Other recipients under D304 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020C0223N-OVATION TECHNOLOGY GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$279,131FY2020
36C25020F0749SPOK INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$10,800FY2020
36C25020P0740CITY OF CINCINNATI250-NETWORK CONTRACT OFFICE 10 (36C250)$10,396FY2020
36C25020C0056RETIREMENTHOMETV CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$117,389FY2020
36C25019P2265TRI TECH CABLE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$13,450FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2717_3600_-NONE-_-NONE- · retrieved 2026-09-26.