Award recordCONTRACT

SELECTPATH HOLDING, INC

PIID VA26015J0540· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $35,011 net obligations· UEI K7NLYVNRH2B5· NM

Description

IGF::OT::IGF PAGING SERVICES FOR VA FACILITIES IN NEW MEXICO

First action · last action
2015-07-07 · 2018-09-26
Transactions
2
First transaction's obligation
$36,000
Base + all options value (sum of deltas)
$136,011
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26013A0077
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$36,000$0Base award · 2015-07-07 · this action $36,000 · running total $36,000Modification P00001 · 2018-09-26 · this action -$989 · running total $35,011
  • Base2015-07-07+$36,000= $36,000
  • Mod P000012018-09-26-$989= $35,011
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-07+$36,000$36,000IGF::OT::IGF PAGING SERVICES FOR VA FACILITIES IN NEW MEXICO
Mod P00001· CLOSE OUT2018-09-26−$989$35,011IGF::OT::IGF PAGING SERVICES FOR VA FACILITIES IN NEW MEXICO

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 K7NLYVNRH2B5)

AwardOffice · PSC / listingNet obligationsFY
VA26016J0102RPO WEST (36C24W) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$90,918FY2016
VA26015J1949SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$19,000FY2015
VA26014J0994260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$57,000FY2015
VA26014J0010SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$102,625FY2014
VA26013J2362SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$123,596FY2013
VA26013A0077SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2012

Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020P0703SIERRA TELEPHONE COMPANY, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$78,975FY2020
36C26020P0557DAY MANAGEMENT CORP.260-NETWORK CONTRACT OFFICE 20 (36C260)$16,731FY2020
36C26019P1329FEDCON-1, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,915FY2019
36C26019P1221TRANSLOGIC CORP.260-NETWORK CONTRACT OFFICE 20 (36C260)$60,596FY2019
36C26019F0628REDHAWK IT SOLUTIONS, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$17,344FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015J0540_3600_VA26013A0077_3600 · retrieved 2026-09-26.