Award recordCONTRACT

VSS LOGISTICS LLC

PIID VA25717P2888· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2017· $28,627 net obligations· UEI LF6WG2JTL6S9· GA

Description

IGF::OT::IGF INSTALLING BI-DIRECTIONAL AMPLIFIER (BDA) SYSTEMS TO PROVIDE RELIABLE RF COVERAGE IN DALLA TX VA HEALTHCARE CENTER

First action · last action
2017-09-27 · 2017-09-27
Transactions
1
First transaction's obligation
$28,627
Base + all options value (sum of deltas)
$28,627
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
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$28,627$0Base award · 2017-09-27 · this action $28,627 · running total $28,627
  • Base2017-09-27+$28,627= $28,627
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-27+$28,627$28,627IGF::OT::IGF INSTALLING BI-DIRECTIONAL AMPLIFIER (BDA) SYSTEMS TO PROVIDE RELIABLE RF COVERAGE IN DALLA TX VA…

Related awards · 8

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 LF6WG2JTL6S9)

AwardOffice · PSC / listingNet obligationsFY
36C24926D0047249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$0FY2026
36C24926N0660249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$668,874FY2026
36C10D26P0069VETERANS BENEFITS ADMIN (36C10D) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$25,041FY2026
36C25726P0558257-NETWORK CONTRACT OFFICE 17 (36C257) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$9,625FY2026
36C25726P0363257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$17,792FY2026
36C24826N0434248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$967,156FY2026

Other recipients under N060 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25717P1309TEXAS TELETECHS COMMUNICATION CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$20,540FY2017
VA25715F1234LEVEL 3 TELECOM HOLDINGS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$16,464FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2888_3600_-NONE-_-NONE- · retrieved 2026-09-26.