Award recordCONTRACT

CALIFORNIA STATE UNIVERSITY OF MONTEREY BAY

PIID VA26016P0893· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2016· $4,860 net obligations· UEI ZCS6S95MGH66· CA

Description

IGF::OT::IGF TELECOMMUNICATIONS SERVICES

First action · last action
2015-10-01 · 2017-03-31
Transactions
3
First transaction's obligation
$3,240
Base + all options value (sum of deltas)
$4,860
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 3 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.

$4,894$0Base award · 2015-10-01 · this action $3,240 · running total $3,240Modification P00001 · 2016-09-12 · this action $1,654 · running total $4,894Modification P00002 · 2017-03-31 · this action -$34 · running total $4,860
  • Base2015-10-01+$3,240= $3,240
  • Mod P000012016-09-12+$1,654= $4,894
  • Mod P000022017-03-31-$34= $4,860
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$3,240$3,240IGF::OT::IGF TELECOMMUNICATIONS SERVICES
Mod P00001· EXERCISE AN OPTION2016-09-12+$1,654$4,894IGF::OT::IGF TELECOMMUNICATIONS SERVICES
Mod P00002· CLOSE OUT2017-03-31−$34$4,860IGF::OT::IGF TELECOMMUNICATIONS SERVICES

Related awards · 9

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 ZCS6S95MGH66)

AwardOffice · PSC / listingNet obligationsFY
VA26017P1034260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$4,337FY2017
VA26015P0004260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,600FY2015
VA26014P3750260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,240FY2014
V640C04933640-PALO ALTO · L070 · TECH REP SVCS/ADP EQ & SUPPLIES$10,733FY2010

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_VA26016P0893_3600_-NONE-_-NONE- · retrieved 2026-09-26.