Award recordCONTRACT

QUANTUM TECHNOLOGY GROUP LLC

PIID VA25913C0388· VHA· 259-NETWORK CONTRACT OFFICE 19· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2013· $71,310 net obligations· UEI CBJNWMC32H27· NC

Description

IGF::OT::IGF SIEMENS PHONE SYSTEM MAINT. FOR SLC CBOCS CORRECT THE IFCAP PO# ON P00003

Base award description: IGF::OT::IGF SIEMENS PHONE SYSTEM MAINT. FOR SLC CBOCS

First action · last action
2013-09-30 · 2015-09-08
Transactions
5
First transaction's obligation
$38,238
Base + all options value (sum of deltas)
$379,493
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$71,310$0Base award · 2013-09-30 · this action $38,238 · running total $38,238Modification P00001 · 2014-02-28 · this action -$33,737 · running total $4,501Modification P00002 · 2014-09-05 · this action $32,749 · running total $37,250Modification P00003 · 2015-08-31 · this action $34,060 · running total $71,310Modification P00004 · 2015-09-08 · this action $0 · running total $71,310
  • Base2013-09-30+$38,238= $38,238
  • Mod P000012014-02-28-$33,737= $4,501
  • Mod P000022014-09-05+$32,749= $37,250
  • Mod P000032015-08-31+$34,060= $71,310
  • Mod P000042015-09-08+$0= $71,310
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$38,238$38,238IGF::OT::IGF SIEMENS PHONE SYSTEM MAINT. FOR SLC CBOCS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-28−$33,737$4,501IGF::OT::IGF SIEMENS PHONE SYSTEM MAINT. FOR SLC CBOCS
Mod P00002· EXERCISE AN OPTION2014-09-05+$32,749$37,250IGF::OT::IGF SIEMENS PHONE SYSTEM MAINT. FOR SLC CBOCS
Mod P00003· EXERCISE AN OPTION2015-08-31+$34,060$71,310IGF::OT::IGF SIEMENS PHONE SYSTEM MAINT. FOR SLC CBOCS EXERCISE OPTION
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-09-08+$0$71,310IGF::OT::IGF SIEMENS PHONE SYSTEM MAINT. FOR SLC CBOCS CORRECT THE IFCAP PO# ON P00003

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 CBJNWMC32H27)

AwardOffice · PSC / listingNet obligationsFY
36C24520N0513245-NETWORK CONTRACT OFFICE 5 (36C245) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$37,846FY2020
36C24520F0257245-NETWORK CONTRACT OFFICE 5 (36C245) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$0FY2020
36C24520F0236245-NETWORK CONTRACT OFFICE 5 (36C245) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$51,345FY2020
36C24519A0055245-NETWORK CONTRACT OFFICE 5 (36C245) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$0FY2019
VA24617P5944HAMPTON 590 (36C590) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$12,070FY2017
VA101V17P0099VBA FIELD CONTRACTING (36C10E) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$4,219FY2017

Other recipients under D301 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914J4556CLINICOMP INTERNATIONAL INC259-NETWORK CONTRACT OFFICE 19$0FY2014
VA25914F4555CLINICOMP INTERNATIONAL INC259-NETWORK CONTRACT OFFICE 19$67,920FY2014
VA25914F4556CLINICOMP INTERNATIONAL INC259-NETWORK CONTRACT OFFICE 19$88,668FY2014
VA25914F4552CLINICOMP INTERNATIONAL INC259-NETWORK CONTRACT OFFICE 19$273,532FY2014
VA25914F4553CLINICOMP INTERNATIONAL INC259-NETWORK CONTRACT OFFICE 19$101,880FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0388_3600_-NONE-_-NONE- · retrieved 2026-09-26.