Award recordCONTRACT

PRO TECH COMMUNICATIONS, INC

PIID VA250P0201· VHA· 541-BRECKSVILLE· J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO· FY2008· $290,772 net obligations· UEI PMYSBHCJ3XX1· OH

Description

OPTION YEAR FOR CABLING SERVICES CONTRACT.

Base award description: TECHNICAL ASSISTANCE RELATED TO CABLING RUNS, FEED CABLES, LIGHTNING PROTECTION, FIBER OPTIC RUNS, INSTALLATION OF JACKS, FACE PLATES, PATCH PANELS AND FIBER CONNECTIONS.

First action · last action
2008-06-09 · 2012-06-01
Transactions
11
First transaction's obligation
$38,513
Base + all options value (sum of deltas)
$378,149
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 11 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.

$290,772$0Base award · 2008-06-09 · this action $38,513 · running total $38,513Modification 1 · 2009-01-22 · this action $6,470 · running total $44,983Modification 2 · 2009-01-29 · this action $25,007 · running total $69,990Modification 3 · 2009-04-03 · this action $37,383 · running total $107,373Modification 4 · 2009-05-19 · this action $64,949 · running total $172,322Modification 5 · 2010-07-08 · this action $64,949 · running total $237,271Modification 6 · 2010-12-16 · this action -$17,162 · running total $220,109Modification 7 · 2011-05-24 · this action $64,975 · running total $285,084Modification 8 · 2011-06-27 · this action -$14,119 · running total $270,965Modification A00009 · 2012-05-01 · this action -$168 · running total $270,797Modification P00010 · 2012-06-01 · this action $19,975 · running total $290,772
  • Base2008-06-09+$38,513= $38,513
  • Mod 12009-01-22+$6,470= $44,983
  • Mod 22009-01-29+$25,007= $69,990
  • Mod 32009-04-03+$37,383= $107,373
  • Mod 42009-05-19+$64,949= $172,322
  • Mod 52010-07-08+$64,949= $237,271
  • Mod 62010-12-16-$17,162= $220,109
  • Mod 72011-05-24+$64,975= $285,084
  • Mod 82011-06-27-$14,119= $270,965
  • Mod A000092012-05-01-$168= $270,797
  • Mod P000102012-06-01+$19,975= $290,772
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-06-09+$38,513$38,513TECHNICAL ASSISTANCE RELATED TO CABLING RUNS, FEED CABLES, LIGHTNING PROTECTION, FIBER OPTIC RUNS, INSTALLATIO…
Mod 1· FUNDING ONLY ACTION2009-01-22+$6,470$44,983TECHNICAL ASSISTANCE RELATED TO CABLING RUNS, FEED CABLES, LIGHTNING PROTECTION, FIBER OPTIC RUNS, INSTALLATIO…
Mod 2· FUNDING ONLY ACTION2009-01-29+$25,007$69,990TECHNICAL ASSISTANCE RELATED TO CABLING RUNS, FEED CABLES, LIGHTNING PROTECTION, FIBER OPTIC RUNS, INSTALLATIO…
Mod 3· FUNDING ONLY ACTION2009-04-03+$37,383$107,373AMENDMENT OF PURCHASE ORDER FOR CABLING SERVICES
Mod 4· EXERCISE AN OPTION2009-05-19+$64,949$172,322OPTION YEAR FOR CABLING SERVICES CONTRACT.
Mod 5· EXERCISE AN OPTION2010-07-08+$64,949$237,271OPTION YEAR FOR CABLING SERVICES CONTRACT.
Mod 6· FUNDING ONLY ACTION2010-12-16−$17,162$220,109OPTION YEAR FOR CABLING SERVICES CONTRACT.
Mod 7· EXERCISE AN OPTION2011-05-24+$64,975$285,084OPTION YEAR FOR CABLING SERVICES CONTRACT.
Mod 8· FUNDING ONLY ACTION2011-06-27−$14,119$270,965OPTION YEAR FOR CABLING SERVICES CONTRACT.
Mod A00009· FUNDING ONLY ACTION2012-05-01−$168$270,797OPTION YEAR FOR CABLING SERVICES CONTRACT.
Mod P00010· FUNDING ONLY ACTION2012-06-01+$19,975$290,772OPTION YEAR FOR CABLING SERVICES CONTRACT.

Related awards · 5

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 PMYSBHCJ3XX1)

AwardOffice · PSC / listingNet obligationsFY
VA25012P0708541-BRECKSVILLE · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$7,800FY2012
VA541S10002541-BRECKSVILLE · N058 · INSTALL OF COMMUNICATION EQ$23,750FY2011
V541C10267541-BRECKSVILLE · R414 · SYSTEMS ENGINEERING SERVICES$2,862FY2011
VA2500201541-BRECKSVILLE · J060 · MAINT-REP OF FIBER OPTICS MATER$64,949FY2010
V541C80432541-BRECKSVILLE · N040 · INSTALL OF ROPE-CABLE-CHAIN$7,478FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.