Award recordCONTRACT

DAILEY AND WELLS COMMUNICATIONS, INC.

PIID VA25712P0982· VHA· 257-NETWORK CONTRACT OFFICE 17· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2012· $5,756 net obligations· UEI WJJFD8PBLH23· TX

Description

IGF::CL::IGF BATTERY REPLACEMENT

Base award description: 48V BATTERY PACK REPLACEMENT IGF::OT::IGF

First action · last action
2012-05-11 · 2013-11-26
Transactions
2
First transaction's obligation
$6,756
Base + all options value (sum of deltas)
$5,756
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335911 · STORAGE BATTERY MANUFACTURING

Modification chain · 2 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.

$6,756$0Base award · 2012-05-11 · this action $6,756 · running total $6,756Modification P00001 · 2013-11-26 · this action -$1,000 · running total $5,756
  • Base2012-05-11+$6,756= $6,756
  • Mod P000012013-11-26-$1,000= $5,756
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-11+$6,756$6,75648V BATTERY PACK REPLACEMENT IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2013-11-26−$1,000$5,756IGF::CL::IGF BATTERY REPLACEMENT

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 WJJFD8PBLH23)

AwardOffice · PSC / listingNet obligationsFY
36C25724P0500257-NETWORK CONTRACT OFFICE 17 (36C257) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$31,583FY2024
36C25724P0247257-NETWORK CONTRACT OFFICE 17 (36C257) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES$118,444FY2024
36C25723P0378257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$16,114FY2023
36C25722P0722257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,025,587FY2022
VA25716P2354674-TEMPLE (00674) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$32,130FY2016
VA25715P2530671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$198,118FY2015

Other recipients under J058 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715F0382MULTIFORCE SYSTEMS CORP257-NETWORK CONTRACT OFFICE 17$3,567FY2015
VA25715P0156MEDICAL AND RADIATION PHYSICS, INC.257-NETWORK CONTRACT OFFICE 17$3,300FY2015
VA25712P0638MOTOROLA SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17$22,278FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0982_3600_-NONE-_-NONE- · retrieved 2026-09-26.