Award recordCONTRACT

COMMUNICATIONS PROFESSIONALS INC.

PIID VA25812F0461· VHA· 258-NETWORK CONTRACT OFFICE 18· 6710 · CAMERAS, MOTION PICTURE· FY2012· $28,133 net obligations· UEI JHU8EL7N1485· MI

Description

COMPUTER EQUIPMENT

First action · last action
2012-05-29 · 2012-10-01
Transactions
4
First transaction's obligation
$28,043
Base + all options value (sum of deltas)
$28,133
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0033N
NAICS
443120 · COMPUTER AND SOFTWARE STORES

Modification chain · 4 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.

$28,133$0Base award · 2012-05-29 · this action $28,043 · running total $28,043Modification P00001 · 2012-06-21 · this action $90 · running total $28,133Modification 1 · 2012-07-23 · this action $0 · running total $28,133Modification P00002 · 2012-10-01 · this action $0 · running total $28,133
  • Base2012-05-29+$28,043= $28,043
  • Mod P000012012-06-21+$90= $28,133
  • Mod 12012-07-23+$0= $28,133
  • Mod P000022012-10-01+$0= $28,133
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-29+$28,043$28,043COMPUTER EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-21+$90$28,133COMPUTER EQUIPMENT
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-23+$0$28,133COMPUTER EQUIPMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-01+$0$28,133COMPUTER EQUIPMENT

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 JHU8EL7N1485)

AwardOffice · PSC / listingNet obligationsFY
36C26225P2031262-NETWORK CONTRACT OFFICE 22 (36C262) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$21,503FY2025
36C25224F0234252-NETWORK CONTRACT OFFICE 12 (36C252) · 7520 · OFFICE DEVICES AND ACCESSORIES$12,423FY2024
36C24824P1922248-NETWORK CONTRACT OFFICE 8 (36C248) · 8470 · ARMOR, PERSONAL$31,300FY2024
36C24623P1757246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$15,856FY2023
36C26022P0624260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,160FY2022
36C25621P1765256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,300FY2021

Other recipients under 6710 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25813J1922GLOMAX, INC.258-NETWORK CONTRACT OFFICE 18$146,544FY2013
VA25813F1929TACTICAL SUPPORT EQUIPMENT, INC258-NETWORK CONTRACT OFFICE 18$14,509FY2013
VA25813F1868IRON BOW TECHNOLOGIES, LLC258-NETWORK CONTRACT OFFICE 18$32,292FY2013
VA25813F1846RED RIVER TECHNOLOGY LLC258-NETWORK CONTRACT OFFICE 18$524,574FY2013
VA25813F1817IRON BOW TECHNOLOGIES, LLC258-NETWORK CONTRACT OFFICE 18$23,913FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0461_3600_GS35F0033N_4730 · retrieved 2026-09-26.