Award recordCONTRACT

FARMER, OTIS JR

PIID VA26015P0618· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $346,653 net obligations· UEI WGQJBJKLA9H8· WA

Description

TELECOMMUNICATION SERVICES FOR VA FACILITIES IN PUGET SOUND

Base award description: IGF::OT::IGF TELECOMMUNICATION SERVICES FOR VA FACILITIES IN PUGET SOUND

First action · last action
2015-04-30 · 2020-05-19
Transactions
9
First transaction's obligation
$55,467
Base + all options value (sum of deltas)
$429,860
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 9 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.

$346,660$0Base award · 2015-04-30 · this action $55,467 · running total $55,467Modification P00001 · 2015-11-25 · this action -$7 · running total $55,460Modification P00002 · 2015-12-31 · this action $83,200 · running total $138,660Modification P00003 · 2016-11-29 · this action $83,200 · running total $221,860Modification P00004 · 2017-01-24 · this action $83,200 · running total $305,060Modification P00005 · 2017-01-24 · this action -$83,200 · running total $221,860Modification P00006 · 2017-11-21 · this action $83,200 · running total $305,060Modification P00007 · 2018-12-20 · this action $41,600 · running total $346,660Modification P00008 · 2020-05-19 · this action -$7 · running total $346,653
  • Base2015-04-30+$55,467= $55,467
  • Mod P000012015-11-25-$7= $55,460
  • Mod P000022015-12-31+$83,200= $138,660
  • Mod P000032016-11-29+$83,200= $221,860
  • Mod P000042017-01-24+$83,200= $305,060
  • Mod P000052017-01-24-$83,200= $221,860
  • Mod P000062017-11-21+$83,200= $305,060
  • Mod P000072018-12-20+$41,600= $346,660
  • Mod P000082020-05-19-$7= $346,653
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-30+$55,467$55,467IGF::OT::IGF TELECOMMUNICATION SERVICES FOR VA FACILITIES IN PUGET SOUND
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-25−$7$55,460IGF::OT::IGF TELECOMMUNICATION SERVICES FOR VA FACILITIES IN PUGET SOUND
Mod P00002· EXERCISE AN OPTION2015-12-31+$83,200$138,660IGF::OT::IGF TELECOMMUNICATION SERVICES FOR VA FACILITIES IN PUGET SOUND
Mod P00003· EXERCISE AN OPTION2016-11-29+$83,200$221,860IGF::OT::IGF TELECOMMUNICATION SERVICES FOR VA FACILITIES IN PUGET SOUND
Mod P00004· FUNDING ONLY ACTION2017-01-24+$83,200$305,060IGF::OT::IGF TELECOMMUNICATION SERVICES FOR VA FACILITIES IN PUGET SOUND
Mod P00005· FUNDING ONLY ACTION2017-01-24−$83,200$221,860IGF::OT::IGF TELECOMMUNICATION SERVICES FOR VA FACILITIES IN PUGET SOUND
Mod P00006· EXERCISE AN OPTION2017-11-21+$83,200$305,060IGF::OT::IGF TELECOMMUNICATION SERVICES FOR VA FACILITIES IN PUGET SOUND
Mod P00007· EXERCISE AN OPTION2018-12-20+$41,600$346,660IGF::OT::IGF TELECOMMUNICATION SERVICES FOR VA FACILITIES IN PUGET SOUND
Mod P00008· FUNDING ONLY ACTION2020-05-19−$7$346,653TELECOMMUNICATION SERVICES FOR VA FACILITIES IN PUGET SOUND

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 WGQJBJKLA9H8)

AwardOffice · PSC / listingNet obligationsFY
VA663C11967260-NETWORK CONTRACT OFFICE 20 · J058 · MAINT-REP OF COMMUNICATION EQ$32,400FY2011
VA663C10017260-NETWORK CONTRACT OFFICE 20 · J059 · MAINT-REP OF ELECT-ELCT EQ$32,400FY2011
VA663C00522260-NETWORK CONTRACT OFFICE 20 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$24,000FY2010
VA663C00174260-NETWORK CONTRACT OFFICE 20 · 1090 · WPNS ASSY INTERCHANGE BETWN 2/MORE$7,994FY2010
V663C90021663S-SEATTLE SMALL PURCHASE · L058 · TECH REP SVCS/COMMUNICATION EQ$24,000FY2009
VA663C90021260-NETWORK CONTRACT OFFICE 20 · L058 · TECH REP SVCS/COMMUNICATION EQ$48,000FY2009

Other recipients under D399 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020F0635FOUR POINTS TECHNOLOGY, L.L.C.260-NETWORK CONTRACT OFFICE 20 (36C260)$366,641FY2020
36C26020P0865CABLE ONE, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$14,476FY2020
36C26020F0488GOVERNMENT MARKETING AND PROCUREMENT, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$6,114,393FY2020
36C26020F0426MINBURN TECHNOLOGY GROUP, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$32,630FY2020
36C26020F0416HMS TECHNOLOGIES, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$16,939FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0618_3600_-NONE-_-NONE- · retrieved 2026-09-27.