Award recordCONTRACT

NOVACOM INC

PIID VA255P1445· VHA· 255-NETWORK CONTRACT OFFICE 15· D316 · TELECOMMUNICATION NETWORK MGMT SVCS· FY2010· $5,214 net obligations· UEI M973G11SSN19· IL

Description

CHANGE OBLICATION NUMBER FROM 657-MC0028 TO 657-MC44

Base award description: PROVIDE PAGING SERVICES FOR THE VA MEDICAL CENTER IN MARION, IL

First action · last action
2009-10-23 · 2010-07-30
Transactions
3
First transaction's obligation
$4,212
Base + all options value (sum of deltas)
$5,214
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS

Modification chain · 3 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.

$5,214$0Base award · 2009-10-23 · this action $4,212 · running total $4,212Modification 1 · 2009-10-26 · this action $0 · running total $4,212Modification 2 · 2010-07-30 · this action $1,002 · running total $5,214
  • Base2009-10-23+$4,212= $4,212
  • Mod 12009-10-26+$0= $4,212
  • Mod 22010-07-30+$1,002= $5,214
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-23+$4,212$4,212PROVIDE PAGING SERVICES FOR THE VA MEDICAL CENTER IN MARION, IL
Mod 1· OTHER ADMINISTRATIVE ACTION2009-10-26+$0$4,212CHANGE OBLICATION NUMBER FROM 657-MC0028 TO 657-MC44
Mod 2· FUNDING ONLY ACTION2010-07-30+$1,002$5,214CHANGE OBLICATION NUMBER FROM 657-MC0028 TO 657-MC44

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 M973G11SSN19)

AwardOffice · PSC / listingNet obligationsFY
VA25517C0014255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$24,536FY2017
VA25513P0826255-NETWORK CONTRACT OFFICE 15 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$44,010FY2013
VA25512C0019255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$35,665FY2012
VA255P1803255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT-REP OF ELECT-ELCT EQ$4,585FY2011
VA255P1708255-NETWORK CONTRACT OFFICE 15 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$6,552FY2011
V657R0K207255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$4,500FY2010

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

AwardRecipientOfficeNet obligationsFY
VA25514J5411SIRIUS FEDERAL LLC255-NETWORK CONTRACT OFFICE 15$4,629FY2014
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1445_3600_-NONE-_-NONE- · retrieved 2026-09-26.