Award recordCONTRACT

POINT BREEZE COMMUNICATIONS, INC.

PIID VA25016F2186· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2016· $347,984 net obligations· UEI GESVV5UW2BX5· PA

Description

IGF::OT::IGF AV EQUIPMENT MAINTENANCE AND SOFTWARE UPDATES

First action · last action
2016-07-29 · 2017-10-13
Transactions
2
First transaction's obligation
$348,000
Base + all options value (sum of deltas)
$347,984
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0661V
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$348,000$0Base award · 2016-07-29 · this action $348,000 · running total $348,000Modification P00001 · 2017-10-13 · this action -$16 · running total $347,984
  • Base2016-07-29+$348,000= $348,000
  • Mod P000012017-10-13-$16= $347,984
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-29+$348,000$348,000IGF::OT::IGF AV EQUIPMENT MAINTENANCE AND SOFTWARE UPDATES
Mod P00001· FUNDING ONLY ACTION2017-10-13−$16$347,984IGF::OT::IGF AV EQUIPMENT MAINTENANCE AND SOFTWARE UPDATES

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 GESVV5UW2BX5)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0872250-NETWORK CONTRACT OFFICE 10 (36C250) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION$262,000FY2026
36C25025P0987250-NETWORK CONTRACT OFFICE 10 (36C250) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$132,685FY2025
36C25025C0064250-NETWORK CONTRACT OFFICE 10 (36C250) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION$616,759FY2025
36C25623P1089256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$34,706FY2023
36C25023F0354250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$702,837FY2023
36C25022F1099250-NETWORK CONTRACT OFFICE 10 (36C250) · 5963 · ELECTRONIC MODULES$147,800FY2022

Other recipients under J070 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021C0012SOFTTECH HEALTH, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$24,767FY2021
36C25021N0030GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$44,810FY2021
36C25020F1174CYNERGY PROFESSIONAL SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$12,842FY2020
36C25020F1164CYNERGY PROFESSIONAL SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$124,757FY2020
36C25020P1796ZENITH SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$227,500FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F2186_3600_GS35F0661V_4730 · retrieved 2026-09-26.