Award recordCONTRACT

IRA WIESENFELD & ASSOCIATES

PIID VA25512C0133· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2012· $472,201 net obligations· UEI PXRRST59P314· TX

Description

OTHER FUNCTION: RADIO PAGER MAINTENANCE AGREMENT FOR VISN 15 MEDICAL FACILITIES.

Base award description: RADIO PAGER MAINTENANCE AGREMENT FOR VISN 15 MEDICAL FACILITIES.

First action · last action
2012-02-01 · 2017-07-31
Transactions
9
First transaction's obligation
$81,540
Base + all options value (sum of deltas)
$472,201
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$472,217$0Base award · 2012-02-01 · this action $81,540 · running total $81,540Modification P00001 · 2013-02-01 · this action $82,404 · running total $163,944Modification P00002 · 2014-02-01 · this action $83,268 · running total $247,212Modification P00003 · 2015-01-27 · this action $84,132 · running total $331,344Modification P00004 · 2016-01-12 · this action $84,996 · running total $416,340Modification P00005 · 2016-01-15 · this action $0 · running total $416,340Modification P00006 · 2016-03-07 · this action $8,657 · running total $424,997Modification P00007 · 2017-01-25 · this action $47,220 · running total $472,217Modification P00008 · 2017-07-31 · this action -$16 · running total $472,201
  • Base2012-02-01+$81,540= $81,540
  • Mod P000012013-02-01+$82,404= $163,944
  • Mod P000022014-02-01+$83,268= $247,212
  • Mod P000032015-01-27+$84,132= $331,344
  • Mod P000042016-01-12+$84,996= $416,340
  • Mod P000052016-01-15+$0= $416,340
  • Mod P000062016-03-07+$8,657= $424,997
  • Mod P000072017-01-25+$47,220= $472,217
  • Mod P000082017-07-31-$16= $472,201
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-01+$81,540$81,540RADIO PAGER MAINTENANCE AGREMENT FOR VISN 15 MEDICAL FACILITIES.
Mod P00001· EXERCISE AN OPTION2013-02-01+$82,404$163,944OTHER FUNCTION: RADIO PAGER MAINTENANCE AGREMENT FOR VISN 15 MEDICAL FACILITIES.
Mod P00002· EXERCISE AN OPTION2014-02-01+$83,268$247,212OTHER FUNCTION: RADIO PAGER MAINTENANCE AGREMENT FOR VISN 15 MEDICAL FACILITIES.
Mod P00003· EXERCISE AN OPTION2015-01-27+$84,132$331,344OTHER FUNCTION: RADIO PAGER MAINTENANCE AGREMENT FOR VISN 15 MEDICAL FACILITIES.
Mod P00004· EXERCISE AN OPTION2016-01-12+$84,996$416,340OTHER FUNCTION: RADIO PAGER MAINTENANCE AGREMENT FOR VISN 15 MEDICAL FACILITIES.
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-01-15+$0$416,340OTHER FUNCTION: RADIO PAGER MAINTENANCE AGREMENT FOR VISN 15 MEDICAL FACILITIES.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-07+$8,657$424,997OTHER FUNCTION: RADIO PAGER MAINTENANCE AGREMENT FOR VISN 15 MEDICAL FACILITIES.
Mod P00007· EXERCISE AN OPTION2017-01-25+$47,220$472,217OTHER FUNCTION: RADIO PAGER MAINTENANCE AGREMENT FOR VISN 15 MEDICAL FACILITIES.
Mod P00008· FUNDING ONLY ACTION2017-07-31−$16$472,201OTHER FUNCTION: RADIO PAGER MAINTENANCE AGREMENT FOR VISN 15 MEDICAL FACILITIES.

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 PXRRST59P314)

AwardOffice · PSC / listingNet obligationsFY
V589A90419255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR$15,940FY2009
V589R92518255-NETWORK CONTRACT OFFICE 15 · 5820 · RADIO TV EQ EXCEPT AIRBORNE$12,950FY2009
V657A80438255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$5,000FY2008
VA255P0005255-NETWORK CONTRACT OFFICE 15 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$285,600FY2008
V657R87046255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR$2,495FY2008
V589Q89909255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7045 · ADP SUPPLIES$419FY2008

Other recipients under D399 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25520F0168COLOSSAL CONTRACTING LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$27,644FY2020
36C25519P0724IWA TECHNICAL SERVICES, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$50,544FY2019
36C25518F3226V3GATE, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$10,993FY2018
VA25517C0105CHARTER COMMUNICATIONS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$140,418FY2017
VA25516C0257TELERENT LEASING CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$66,351FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.