Award recordCONTRACT

STANDARD COMMUNICATIONS INC

PIID VA255P1390· VHA· 255-NETWORK CONTRACT OFFICE 15· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2010· $808,511 net obligations· UEI GNGPUJ9F9AC9· VA

Description

OTHER FUNCTIONS: REDUCE FUNDING

Base award description: PBX MAINTENANCE MAC

First action · last action
2009-10-01 · 2013-03-11
Transactions
17
First transaction's obligation
$240,988
Base + all options value (sum of deltas)
$1,298,840
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 17 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.

$912,665$0Base award · 2009-10-01 · this action $240,988 · running total $240,988Modification 1 · 2010-07-08 · this action $15,000 · running total $255,988Modification 2 · 2010-09-16 · this action -$19,904 · running total $236,084Modification 3 · 2010-10-01 · this action $229,989 · running total $466,072Modification 4 · 2010-11-23 · this action $14,000 · running total $480,072Modification 5 · 2011-01-11 · this action -$4,362 · running total $475,711Modification 6 · 2011-07-15 · this action $6,000 · running total $481,711Modification 7 · 2011-08-03 · this action $6,000 · running total $487,711Modification 8 · 2011-10-01 · this action $265,733 · running total $753,444Modification P00009 · 2011-11-04 · this action -$374 · running total $753,070Modification P00010 · 2012-02-23 · this action -$4,085 · running total $748,985Modification P00011 · 2012-10-01 · this action $81,840 · running total $830,825Modification P00013 · 2012-10-01 · this action $81,840 · running total $912,665Modification P00012 · 2012-11-28 · this action -$79,348 · running total $833,317Modification P00014 · 2013-01-09 · this action -$8,155 · running total $825,162Modification P00015 · 2013-01-09 · this action -$19,143 · running total $806,019Modification P00016 · 2013-03-11 · this action $2,492 · running total $808,511
  • Base2009-10-01+$240,988= $240,988
  • Mod 12010-07-08+$15,000= $255,988
  • Mod 22010-09-16-$19,904= $236,084
  • Mod 32010-10-01+$229,989= $466,072
  • Mod 42010-11-23+$14,000= $480,072
  • Mod 52011-01-11-$4,362= $475,711
  • Mod 62011-07-15+$6,000= $481,711
  • Mod 72011-08-03+$6,000= $487,711
  • Mod 82011-10-01+$265,733= $753,444
  • Mod P000092011-11-04-$374= $753,070
  • Mod P000102012-02-23-$4,085= $748,985
  • Mod P000112012-10-01+$81,840= $830,825
  • Mod P000132012-10-01+$81,840= $912,665
  • Mod P000122012-11-28-$79,348= $833,317
  • Mod P000142013-01-09-$8,155= $825,162
  • Mod P000152013-01-09-$19,143= $806,019
  • Mod P000162013-03-11+$2,492= $808,511
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$240,988$240,988PBX MAINTENANCE MAC
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-07-08+$15,000$255,988PBX MAINTENANCE MAC
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-09-16−$19,904$236,084PBX MAINTENANCE MAC
Mod 3· EXERCISE AN OPTION2010-10-01+$229,989$466,072PBX MAINTENANCE MAC
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-11-23+$14,000$480,072PBX MAINTENANCE MAC
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-01-11−$4,362$475,711PBX MAINTENANCE MAC
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-15+$6,000$481,711INCREASE TO MACS AMOUNT (PO 657-SC1414)
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-03+$6,000$487,711INCREASE TO MACS AMOUNT (PO 657-SC1414)
Mod 8· EXERCISE AN OPTION2011-10-01+$265,733$753,444EXERCISE OPTION 2
Mod P00009· EXERCISE AN OPTION2011-11-04−$374$753,070REDUCE SCOPE OF PO 657-SC1414
Mod P00010· FUNDING ONLY ACTION2012-02-23−$4,085$748,985REDUCE SCOPE OF PO 657-SC1413
Mod P00011· EXERCISE AN OPTION2012-10-01+$81,840$830,825OTHER FUNCTIONS: EXERCISE OPTION
Mod P00013· FUNDING ONLY ACTION2012-10-01+$81,840$912,665OTHER FUNCTIONS: PBX MAINTENANCE
Mod P00012· FUNDING ONLY ACTION2012-11-28−$79,348$833,317OTHER FUNCTIONS: REDUCE FUNDING
Mod P00014· FUNDING ONLY ACTION2013-01-09−$8,155$825,162OTHER FUNCTIONS: REDUCE FUNDING
Mod P00015· FUNDING ONLY ACTION2013-01-09−$19,143$806,019OTHER FUNCTIONS: REDUCE FUNDING
Mod P00016· FUNDING ONLY ACTION2013-03-11+$2,492$808,511OTHER FUNCTIONS: REDUCE FUNDING

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 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
VA25513C0037WARNER COMMUNICATIONS CORP255-NETWORK CONTRACT OFFICE 15$126,912FY2013
VA25512C0098WARNER COMMUNICATIONS CORP255-NETWORK CONTRACT OFFICE 15$20,790FY2012
VA255589CA2004BT CONFERENCING VIDEO INC.255-NETWORK CONTRACT OFFICE 15$42,869FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1390_3600_-NONE-_-NONE- · retrieved 2026-09-26.