Award recordCONTRACT

STANDARD COMMUNICATIONS INC

PIID VA255P0378· VHA· 255-NETWORK CONTRACT OFFICE 15· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2008· $1,034,964 net obligations· UEI GNGPUJ9F9AC9· VA

Description

OTHER FUNCTIONS: DEOBLIGATE ADDITIONAL FUNDS.

Base award description: KANSAS CITY VA MEDICAL CENTER TELEPHONE MAINTENANCE

First action · last action
2007-10-24 · 2013-06-12
Transactions
25
First transaction's obligation
$109,789
Base + all options value (sum of deltas)
$1,034,964
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 25 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.

$1,099,316$0Base award · 2007-10-24 · this action $109,789 · running total $109,789Modification 3 · 2008-09-30 · this action $115,449 · running total $225,238Modification 4 · 2008-10-15 · this action $120,000 · running total $345,238Modification 5 · 2008-10-15 · this action $0 · running total $345,238Modification 6 · 2009-04-24 · this action $0 · running total $345,238Modification 7 · 2009-04-29 · this action $0 · running total $345,238Modification 8 · 2009-05-29 · this action $67,589 · running total $412,826Modification 9 · 2009-08-18 · this action $0 · running total $412,826Modification 10 · 2009-10-30 · this action $0 · running total $412,826Modification 11 · 2009-10-30 · this action $244,095 · running total $656,921Modification 12 · 2009-12-02 · this action -$6,900 · running total $650,021Modification 13 · 2010-09-21 · this action -$72,326 · running total $577,694Modification 14 · 2010-09-24 · this action -$85,000 · running total $492,694Modification 15 · 2010-11-01 · this action $246,917 · running total $739,612Modification 16 · 2011-06-06 · this action -$4,366 · running total $735,246Modification 17 · 2011-11-01 · this action $239,815 · running total $975,061Modification P00018 · 2011-11-15 · this action $7,681 · running total $982,742Modification P00019 · 2011-12-02 · this action -$2,346 · running total $980,396Modification P00020 · 2012-01-09 · this action -$986 · running total $979,411Modification P00021 · 2012-02-09 · this action $0 · running total $979,411Modification P00022 · 2012-11-01 · this action $59,953 · running total $1,039,364Modification P00024 · 2012-11-01 · this action $59,953 · running total $1,099,316Modification P00023 · 2012-11-18 · this action -$59,953 · running total $1,039,364Modification P00025 · 2013-02-11 · this action $2,500 · running total $1,041,864Modification P00026 · 2013-06-12 · this action -$6,900 · running total $1,034,964
  • Base2007-10-24+$109,789= $109,789
  • Mod 32008-09-30+$115,449= $225,238
  • Mod 42008-10-15+$120,000= $345,238
  • Mod 52008-10-15+$0= $345,238
  • Mod 62009-04-24+$0= $345,238
  • Mod 72009-04-29+$0= $345,238
  • Mod 82009-05-29+$67,589= $412,826
  • Mod 92009-08-18+$0= $412,826
  • Mod 102009-10-30+$0= $412,826
  • Mod 112009-10-30+$244,095= $656,921
  • Mod 122009-12-02-$6,900= $650,021
  • Mod 132010-09-21-$72,326= $577,694
  • Mod 142010-09-24-$85,000= $492,694
  • Mod 152010-11-01+$246,917= $739,612
  • Mod 162011-06-06-$4,366= $735,246
  • Mod 172011-11-01+$239,815= $975,061
  • Mod P000182011-11-15+$7,681= $982,742
  • Mod P000192011-12-02-$2,346= $980,396
  • Mod P000202012-01-09-$986= $979,411
  • Mod P000212012-02-09+$0= $979,411
  • Mod P000222012-11-01+$59,953= $1,039,364
  • Mod P000242012-11-01+$59,953= $1,099,316
  • Mod P000232012-11-18-$59,953= $1,039,364
  • Mod P000252013-02-11+$2,500= $1,041,864
  • Mod P000262013-06-12-$6,900= $1,034,964
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-24+$109,789$109,789KANSAS CITY VA MEDICAL CENTER TELEPHONE MAINTENANCE
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-09-30+$115,449$225,238KANSAS CITY VA MEDICAL CENTER TELEPHONE MAINTENANCE
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-10-15+$120,000$345,238KANSAS CITY VA MEDICAL CENTER TELEPHONE MAINTENANCE
Mod 5· OTHER ADMINISTRATIVE ACTION2008-10-15+$0$345,238KANSAS CITY VA MEDICAL CENTER TELEPHONE MAINTENANCE
Mod 6· OTHER ADMINISTRATIVE ACTION2009-04-24+$0$345,238KANSAS CITY VA MEDICAL CENTER TELEPHONE MAINTENANCE
Mod 7· OTHER ADMINISTRATIVE ACTION2009-04-29+$0$345,238KANSAS CITY VA MEDICAL CENTER TELEPHONE MAINTENANCE
Mod 8· OTHER ADMINISTRATIVE ACTION2009-05-29+$67,589$412,826KANSAS CITY VA MEDICAL CENTER TELEPHONE MAINTENANCE
Mod 9· OTHER ADMINISTRATIVE ACTION2009-08-18+$0$412,826KANSAS CITY VA MEDICAL CENTER TELEPHONE MAINTENANCE
Mod 10· OTHER ADMINISTRATIVE ACTION2009-10-30+$0$412,826KANSAS CITY VA MEDICAL CENTER TELEPHONE MAINTENANCE
Mod 11· EXERCISE AN OPTION2009-10-30+$244,095$656,921KANSAS CITY VA MEDICAL CENTER TELEPHONE MAINTENANCE
Mod 12· FUNDING ONLY ACTION2009-12-02−$6,900$650,021KANSAS CITY VA MEDICAL CENTER TELEPHONE MAINTENANCE
Mod 13· FUNDING ONLY ACTION2010-09-21−$72,326$577,694KANSAS CITY VA MEDICAL CENTER TELEPHONE MAINTENANCE
Mod 14· FUNDING ONLY ACTION2010-09-24−$85,000$492,694KANSAS CITY VA MEDICAL CENTER TELEPHONE MAINTENANCE
Mod 15· EXERCISE AN OPTION2010-11-01+$246,917$739,612KANSAS CITY VA MEDICAL CENTER TELEPHONE MAINTENANCE
Mod 16· FUNDING ONLY ACTION2011-06-06−$4,366$735,246DECREASE PO 589KC0197 UNINVOICED BALANCE TO ZERO.
Mod 17· EXERCISE AN OPTION2011-11-01+$239,815$975,061EXERCISE OPTION 4
Mod P00018· EXERCISE AN OPTION2011-11-15+$7,681$982,742INCREASE FUNDING DUE TO INVOICING ERRORS.
Mod P00019· FUNDING ONLY ACTION2011-12-02−$2,346$980,396DECREASE FUNDING DUE TO INVOICING ERRORS.
Mod P00020· FUNDING ONLY ACTION2012-01-09−$986$979,411REVISE CLIN PRICING AND ADD TWO CLINS
Mod P00021· CHANGE ORDER2012-02-09+$0$979,411ADD INVOICING PROCEDURES TO SOW
Mod P00022· EXERCISE AN OPTION2012-11-01+$59,953$1,039,364OTHER FUNCTIONS: EXERCISE OPTION TO EXTEND SERVICES
Mod P00024· FUNDING ONLY ACTION2012-11-01+$59,953$1,099,316OTHER FUNCTIONS: DEOBLIGATE FUNDS
Mod P00023· FUNDING ONLY ACTION2012-11-18−$59,953$1,039,364OTHER FUNCTIONS: DEOBLIGATE FUNDS
Mod P00025· FUNDING ONLY ACTION2013-02-11+$2,500$1,041,864OTHER FUNCTIONS: OBLIGATE ADDITIONAL FUNDS.
Mod P00026· CLOSE OUT2013-06-12−$6,900$1,034,964OTHER FUNCTIONS: DEOBLIGATE ADDITIONAL FUNDS.

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 GNGPUJ9F9AC9)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0819242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,188,353FY2026
36C24526P0514245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$81,560FY2026
36C24726P0653247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$347,046FY2026
36C24526P0377245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$74,086FY2026
36C24826P0746248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$965,172FY2026
36C24726P0462247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$234,121FY2026

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

AwardRecipientOfficeNet obligationsFY
VA25515F4880SIRIUS FEDERAL LLC255-NETWORK CONTRACT OFFICE 15$4,523FY2015
VA25514P4251MCKESSON CORPORATION255-NETWORK CONTRACT OFFICE 15$1,000FY2014
VA25514F4230RED RIVER TECHNOLOGY LLC255-NETWORK CONTRACT OFFICE 15$6,693FY2014
VA25514F2738CELLCO PARTNERSHIP255-NETWORK CONTRACT OFFICE 15$44,011FY2014
VA25514F1590COUNTERTRADE PRODUCTS, INC.255-NETWORK CONTRACT OFFICE 15$3,717FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0378_3600_-NONE-_-NONE- · retrieved 2026-09-26.