Award recordCONTRACT

UNIFY INC.

PIID VA25912C0027· VHA· 259-NETWORK CONTRACT OFFICE 19· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2012· $35,070 net obligations· UEI PF6VQFU96CG1· FL

Description

TELECOMMUNICATION MAINTENANCE AND SUPPORT

First action · last action
2011-11-30 · 2013-01-09
Transactions
2
First transaction's obligation
$159,276
Base + all options value (sum of deltas)
$35,070
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$159,276$0Base award · 2011-11-30 · this action $159,276 · running total $159,276Modification P00001 · 2013-01-09 · this action -$124,205 · running total $35,070
  • Base2011-11-30+$159,276= $159,276
  • Mod P000012013-01-09-$124,205= $35,070
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-30+$159,276$159,276TELECOMMUNICATION MAINTENANCE AND SUPPORT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-09−$124,205$35,070TELECOMMUNICATION MAINTENANCE AND SUPPORT

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 PF6VQFU96CG1)

AwardOffice · PSC / listingNet obligationsFY
36C25620P0775256-NETWORK CONTRACT OFFICE 16 (36C256) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$51,334FY2020
36C25619P0612256-NETWORK CONTRACT OFFICE 16 (36C256) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$42,562FY2019
36C77018P1837NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$9,874FY2018
36C24218P3971242-NETWORK CONTRACT OFFICE 02 (36C242) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$18,808FY2018
36C24218P3498242-NETWORK CONTRACT OFFICE 02 (36C242) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$3,112FY2018
36C25918P1779NETWORK CONTRACT OFFICE 19 (36C259) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$8,733FY2018

Other recipients under D304 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25912C0106OPTIMUM BUSINESS SYSTEMS, INC.259-NETWORK CONTRACT OFFICE 19$4,812FY2012
VA25912F0041SIEMENS GOVERNMENT TECHNOLOGIES INC259-NETWORK CONTRACT OFFICE 19$130,658FY2012
VA25912P2230OPTIMUM BUSINESS SYSTEMS, INC.259-NETWORK CONTRACT OFFICE 19$4,812FY2012
VA554C10335SPOK INC.259-NETWORK CONTRACT OFFICE 19$13,000FY2011
VA660S15001CELLCO PARTNERSHIP259-NETWORK CONTRACT OFFICE 19$71,693FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.