Award recordCONTRACT

WARNER COMMUNICATIONS CORP

PIID VA25513C0037· VHA· 255-NETWORK CONTRACT OFFICE 15· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2013· $126,912 net obligations· UEI S7N3NE85YL76· MO

Description

IGF::OT::IGF;VENDOR TO PROVIDE ALL PARTS AND LABOR TO RESTORE EQUIPMENT TO FACTORY SPECIFICATIONS.

First action · last action
2012-12-13 · 2015-12-14
Transactions
4
First transaction's obligation
$27,384
Base + all options value (sum of deltas)
$204,391
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$126,912$0Base award · 2012-12-13 · this action $27,384 · running total $27,384Modification P00001 · 2013-12-15 · this action $30,084 · running total $57,468Modification P00002 · 2014-12-05 · this action $33,068 · running total $90,536Modification P00003 · 2015-12-14 · this action $36,375 · running total $126,912
  • Base2012-12-13+$27,384= $27,384
  • Mod P000012013-12-15+$30,084= $57,468
  • Mod P000022014-12-05+$33,068= $90,536
  • Mod P000032015-12-14+$36,375= $126,912
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-13+$27,384$27,384IGF::OT::IGF;VENDOR TO PROVIDE ALL PARTS AND LABOR TO RESTORE EQUIPMENT TO FACTORY SPECIFICATIONS.
Mod P00001· EXERCISE AN OPTION2013-12-15+$30,084$57,468IGF::OT::IGF;VENDOR TO PROVIDE ALL PARTS AND LABOR TO RESTORE EQUIPMENT TO FACTORY SPECIFICATIONS.
Mod P00002· EXERCISE AN OPTION2014-12-05+$33,068$90,536IGF::OT::IGF;VENDOR TO PROVIDE ALL PARTS AND LABOR TO RESTORE EQUIPMENT TO FACTORY SPECIFICATIONS.
Mod P00003· EXERCISE AN OPTION2015-12-14+$36,375$126,912IGF::OT::IGF;VENDOR TO PROVIDE ALL PARTS AND LABOR TO RESTORE EQUIPMENT TO FACTORY SPECIFICATIONS.

Related awards · 9

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 S7N3NE85YL76)

AwardOffice · PSC / listingNet obligationsFY
VA25512C0098255-NETWORK CONTRACT OFFICE 15 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$20,790FY2012
V657P89207255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM$138FY2008
V657P88515255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE$280FY2008
V6578P0120255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$346FY2008

Other recipients under J058 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25513F1770ALVAREZ LLC255-NETWORK CONTRACT OFFICE 15$61,250FY2013
VA25513J0993ADVANTAGE TECHNOLOGIES, INC255-NETWORK CONTRACT OFFICE 15$43,194FY2013
VA255589CA2004BT CONFERENCING VIDEO INC.255-NETWORK CONTRACT OFFICE 15$42,869FY2012
VA255P2212A-1 ANTENNAE TV SERVICE CO INC255-NETWORK CONTRACT OFFICE 15$7,980FY2011
VA255589WC1700CMS COMMUNICATIONS, INC.255-NETWORK CONTRACT OFFICE 15$4,134FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.