Award recordCONTRACT

SILVER STAR COMMUNICATIONS LLC

PIID VA25914C0339· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2014· $528,762 net obligations· UEI HJ4MM2LKNKC4· VA

Description

IGF::OT::IGF PROVIDE MAINTENANCE OF IPX PBX TELEPHONE SYSTEM FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.

First action · last action
2014-08-27 · 2018-03-16
Transactions
6
First transaction's obligation
$49,856
Base + all options value (sum of deltas)
$528,762
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

Modification chain · 6 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.

$651,556$0Base award · 2014-08-27 · this action $49,856 · running total $49,856Modification P00001 · 2014-10-14 · this action $401,134 · running total $450,989Modification P00002 · 2015-10-22 · this action $200,567 · running total $651,556Modification P00003 · 2016-09-20 · this action -$67,917 · running total $583,639Modification P00004 · 2018-02-21 · this action -$52,533 · running total $531,106Modification P00005 · 2018-03-16 · this action -$2,344 · running total $528,762
  • Base2014-08-27+$49,856= $49,856
  • Mod P000012014-10-14+$401,134= $450,989
  • Mod P000022015-10-22+$200,567= $651,556
  • Mod P000032016-09-20-$67,917= $583,639
  • Mod P000042018-02-21-$52,533= $531,106
  • Mod P000052018-03-16-$2,344= $528,762
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-27+$49,856$49,856IGF::OT::IGF PROVIDE MAINTENANCE OF IPX PBX TELEPHONE SYSTEM FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Mod P00001· EXERCISE AN OPTION2014-10-14+$401,134$450,989IGF::OT::IGF PROVIDE MAINTENANCE OF IPX PBX TELEPHONE SYSTEM FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Mod P00002· EXERCISE AN OPTION2015-10-22+$200,567$651,556IGF::OT::IGF PROVIDE MAINTENANCE OF IPX PBX TELEPHONE SYSTEM FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Mod P00003· FUNDING ONLY ACTION2016-09-20−$67,917$583,639IGF::OT::IGF PROVIDE MAINTENANCE OF IPX PBX TELEPHONE SYSTEM FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Mod P00004· FUNDING ONLY ACTION2018-02-21−$52,533$531,106IGF::OT::IGF PROVIDE MAINTENANCE OF IPX PBX TELEPHONE SYSTEM FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Mod P00005· FUNDING ONLY ACTION2018-03-16−$2,344$528,762IGF::OT::IGF PROVIDE MAINTENANCE OF IPX PBX TELEPHONE SYSTEM FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.

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 HJ4MM2LKNKC4)

AwardOffice · PSC / listingNet obligationsFY
VA25916C0181NETWORK CONTRACT OFFICE 19 (36C259) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$516,984FY2016
VA24512F1852512-BALTIMORE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,907FY2012
VA24312C0058243-NETWORK CONTRACTING OFFICE 03 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$255,471FY2012
VA620C10159243-NETWORK CONTRACTING OFFICE 03 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$16,500FY2011
VA539C15112539-CINCINNATI · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$89,241FY2011
VA243P1039243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION$308,618FY2011

Other recipients under D301 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25917F5292BETTER DIRECT, LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,758FY2017
VA25915C0197MASTERCONTROL SOLUTIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$111,053FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0339_3600_-NONE-_-NONE- · retrieved 2026-09-26.