Award recordCONTRACT

SIRIUS FEDERAL LLC

PIID VA25514J5411· VHA· 255-NETWORK CONTRACT OFFICE 15· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2014· $4,629 net obligations· UEI MFGMH9R7GMG3· MD

Description

IGF::OT::IGF OTHER FUNCTION SOFTWARE SUPPORT AGREEMENT

First action · last action
2014-08-15 · 2014-08-15
Transactions
1
First transaction's obligation
$4,629
Base + all options value (sum of deltas)
$4,629
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
Parent IDV
NNG07DA18B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 1 transaction

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.

$4,629$0Base award · 2014-08-15 · this action $4,629 · running total $4,629
  • Base2014-08-15+$4,629= $4,629
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-15+$4,629$4,629IGF::OT::IGF OTHER FUNCTION SOFTWARE SUPPORT AGREEMENT

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 MFGMH9R7GMG3)

AwardOffice · PSC / listingNet obligationsFY
36C10M21F0082OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$19,714FY2021
36C24420F0323244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES$24,736FY2020
36C10M19F0039OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$10,771FY2019
36C25519F0161255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$14,430FY2019
36C25918P2077NETWORK CONTRACT OFFICE 19 (36C259) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$9,366FY2018
VA25817C0082258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$29,004FY2018

Other recipients under D316 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514F2756SPRINT COMMUNICATIONS CO LP255-NETWORK CONTRACT OFFICE 15$30,633FY2014
VA25514F1512IRON BOW TECHNOLOGIES, LLC255-NETWORK CONTRACT OFFICE 15$12,923FY2014
VA25514P5634CENTURYLINK COMMUNICATIONS, LLC255-NETWORK CONTRACT OFFICE 15$23,487FY2014
VA25514P5635CENTURYLINK COMMUNICATIONS, LLC255-NETWORK CONTRACT OFFICE 15$13,378FY2014
VA255657SC2061AT&T CORP.,255-NETWORK CONTRACT OFFICE 15$426,869FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514J5411_3600_NNG07DA18B_8000 · retrieved 2026-09-26.