Award recordCONTRACT

CINCINNATI BELL TELEPHONE COMPANY LLC

PIID VA25017P2190· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2017· $12,602 net obligations· UEI JA72NWK6Y3D6· OH

Description

PATIENT WI-FI SERVICES AT THE CINCINNATI VAMC.

Base award description: IGF::CT::IGF - PATIENT WI-FI SERVICES AT THE CINCINNATI VAMC.

First action · last action
2017-03-03 · 2020-04-29
Transactions
2
First transaction's obligation
$13,652
Base + all options value (sum of deltas)
$12,602
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$13,652$0Base award · 2017-03-03 · this action $13,652 · running total $13,652Modification A00001 · 2020-04-29 · this action -$1,050 · running total $12,602
  • Base2017-03-03+$13,652= $13,652
  • Mod A000012020-04-29-$1,050= $12,602
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-03+$13,652$13,652IGF::CT::IGF - PATIENT WI-FI SERVICES AT THE CINCINNATI VAMC.
Mod A00001· OTHER ADMINISTRATIVE ACTION2020-04-29−$1,050$12,602PATIENT WI-FI SERVICES AT THE CINCINNATI VAMC.

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 JA72NWK6Y3D6)

AwardOffice · PSC / listingNet obligationsFY
VA25017P2438539-CINCINNATI (00539) · D322 · IT AND TELECOM- INTERNET$3,300FY2017
VA11816P1272TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2016
VA11815C0107TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$651,626FY2015
VA25014P0028539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$596,194FY2014
VA25013P0125539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$553,549FY2013
VA25012P0585539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$242,560FY2012

Other recipients under D399 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020F1247PHARMACY ONESOURCE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$527,693FY2020
36C25020P1367AYOKAY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$24,000FY2020
36C25020P0757ALPHA VIDEO & AUDIO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,732FY2020
36C25020C0071AVI SYSTEMS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$65,430FY2020
36C25020P0475GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$425,505FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P2190_3600_-NONE-_-NONE- · retrieved 2026-09-26.