Award recordCONTRACT

TECHNOLOGY CONTRACTING SERVICES, INC

PIID VA25114P2219· VHA· 610-MARION· N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2014· $54,673 net obligations· UEI WH11CMHJZE54· IN

Description

IGF::OT::IGF REMOVAL AND INSTALLATION OF TELEVISION SETS AT NIHCS FORT WAYNE

First action · last action
2014-07-01 · 2014-09-10
Transactions
3
First transaction's obligation
$54,673
Base + all options value (sum of deltas)
$61,291
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$54,673$0Base award · 2014-07-01 · this action $54,673 · running total $54,673Modification P00001 · 2014-08-08 · this action $0 · running total $54,673Modification P00002 · 2014-09-10 · this action $0 · running total $54,673
  • Base2014-07-01+$54,673= $54,673
  • Mod P000012014-08-08+$0= $54,673
  • Mod P000022014-09-10+$0= $54,673
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-01+$54,673$54,673IGF::OT::IGF REMOVAL AND INSTALLATION OF TELEVISION SETS AT NIHCS FORT WAYNE
Mod P00001· CHANGE ORDER2014-08-08+$0$54,673IGF::OT::IGF REMOVAL AND INSTALLATION OF TELEVISION SETS AT NIHCS FORT WAYNE
Mod P00002· CHANGE ORDER2014-09-10+$0$54,673IGF::OT::IGF REMOVAL AND INSTALLATION OF TELEVISION SETS AT NIHCS FORT WAYNE

Related awards · 6

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 WH11CMHJZE54)

AwardOffice · PSC / listingNet obligationsFY
36C25020C0025250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,190FY2020
36C25019P1039250-NETWORK CONTRACT OFFICE 10 (36C250) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$5,390FY2019
36C25019P0992250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$13,971FY2019
36C25018P4372250-NETWORK CONTRACT OFFICE 10 (36C250) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$149,292FY2018
36C25018P2154250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$13,840FY2018
VA25017P3360655-SAGINAW (00655) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$59,077FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2219_3600_-NONE-_-NONE- · retrieved 2026-09-26.