Award recordCONTRACT

HUGHES NETWORK SYSTEMS LLC

PIID VA25916C0202· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $67,773 net obligations· UEI G1PMX8473K14· MD

Description

DIGITAL MEDIA SERVER MAINTENANCE

Base award description: IGF::OT::IGF ELEVATOR MAINTENANCE AND EMERGENCY REPAIR SERVICE

First action · last action
2016-05-26 · 2020-05-27
Transactions
5
First transaction's obligation
$13,555
Base + all options value (sum of deltas)
$67,773
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION 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.

$67,773$0Base award · 2016-05-26 · this action $13,555 · running total $13,555Modification P00001 · 2017-05-25 · this action $13,555 · running total $27,109Modification P00002 · 2018-05-24 · this action $13,555 · running total $40,664Modification P00003 · 2019-03-25 · this action $13,555 · running total $54,218Modification P00004 · 2020-05-27 · this action $13,555 · running total $67,773
  • Base2016-05-26+$13,555= $13,555
  • Mod P000012017-05-25+$13,555= $27,109
  • Mod P000022018-05-24+$13,555= $40,664
  • Mod P000032019-03-25+$13,555= $54,218
  • Mod P000042020-05-27+$13,555= $67,773
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-26+$13,555$13,555IGF::OT::IGF ELEVATOR MAINTENANCE AND EMERGENCY REPAIR SERVICE
Mod P00001· EXERCISE AN OPTION2017-05-25+$13,555$27,109IGF::OT::IGF DIGITAL MEDIA SERVER MAINTENANCE OPT YR 1
Mod P00002· EXERCISE AN OPTION2018-05-24+$13,555$40,664IGF::OT::IGF DIGITAL MEDIA SERVER MAINTENANCE OPT YR 2
Mod P00003· EXERCISE AN OPTION2019-03-25+$13,555$54,218IGF::OT::IGF DIGITAL MEDIA SERVER MAINTENANCE OPT YR 2
Mod P00004· EXERCISE AN OPTION2020-05-27+$13,555$67,773DIGITAL MEDIA SERVER MAINTENANCE

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 G1PMX8473K14)

AwardOffice · PSC / listingNet obligationsFY
36C78624P50124NATIONAL CEMETERY ADMIN (36C786) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$8,854FY2024
36C24924F0023249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$59,940FY2024
36C78623P50057NATIONAL CEMETERY ADMIN (36C786) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$12,217FY2023
36C78623P50020NATIONAL CEMETERY ADMIN (36C786) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$2,600FY2023
36C10B22F0063TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$1,754,839FY2022
36C24922F0127249-NETWORK CONTRACT OFFICE 9 (36C249) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$75,837FY2022

Other recipients under J099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921C0010BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$64,776FY2021
36C25920P1033D. H. PACE COMPANY, INC.NETWORK CONTRACT OFFICE 19 (36C259)$17,010FY2020
36C25920P1012TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$129,183FY2020
36C25920C0183HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$614,930FY2020
36C25920F0386EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$95,224FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0202_3600_-NONE-_-NONE- · retrieved 2026-09-26.