Award recordCONTRACT

KOMPLETE SYSTEMS INTEGRATORS, INC.

PIID VA25114C0043· VHA· 506-ANN ARBOR· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $141,933 net obligations· UEI S789LHWSKL11· GA

Description

IGF::OT::IGF DE-OBLIGATING EXCESS FUNDING FOR CLOSE-OUT.

Base award description: IGF::OT::IGF INSTALLATION AND RECURRING SERVICES FOR HIGH SPEED DATA CIRCUITS BETWEEN THE VAMC SAGINAW AND CBOCS

First action · last action
2014-03-01 · 2016-01-20
Transactions
3
First transaction's obligation
$345,345
Base + all options value (sum of deltas)
$1,590,573
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 3 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.

$345,345$0Base award · 2014-03-01 · this action $345,345 · running total $345,345Modification P00001 · 2014-08-19 · this action -$156,960 · running total $188,385Modification P00002 · 2016-01-20 · this action -$46,452 · running total $141,933
  • Base2014-03-01+$345,345= $345,345
  • Mod P000012014-08-19-$156,960= $188,385
  • Mod P000022016-01-20-$46,452= $141,933
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-01+$345,345$345,345IGF::OT::IGF INSTALLATION AND RECURRING SERVICES FOR HIGH SPEED DATA CIRCUITS BETWEEN THE VAMC SAGINAW AND CBO…
Mod P00001· CHANGE ORDER2014-08-19−$156,960$188,385IGF::OT::IGF INSTALLATION AND RECURRING SERVICES FOR HIGH SPEED DATA CIRCUITS BETWEEN THE VAMC SAGINAW AND CBO…
Mod P00002· CHANGE ORDER2016-01-20−$46,452$141,933IGF::OT::IGF DE-OBLIGATING EXCESS FUNDING FOR CLOSE-OUT.

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 S789LHWSKL11)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0148260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$40,000FY2026
36C26025N0104260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$30,000FY2025
36C26024N0178260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2024
36C25924C0042NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$956,960FY2024
36C26023P0411260-NETWORK CONTRACT OFFICE 20 (36C260) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$0FY2023
36C26023N0134260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$77,693FY2023

Other recipients under D304 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P0470AMERICAN MESSAGING SERVICES, LLC506-ANN ARBOR$26,393FY2015
VA25114F3198UNICOM GOVERNMENT, INC.506-ANN ARBOR$71,154FY2015
VA25114P0750BUCKEYE TELESYSTEM INC506-ANN ARBOR$6,755FY2014
VA25114P0325FRONTIER COMMUNICATIONS CORPORATION506-ANN ARBOR$18,055FY2014
VA25114F0094UNICOM GOVERNMENT, INC.506-ANN ARBOR$145,089FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.