Award recordCONTRACT

DAVID TONICK ENTERPRISES INC

PIID VA26017F1771· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2017· $259,702 net obligations· UEI DWNBDNWFZMF7· CA

Description

CABLING REQUIREMENT IGF::OT::IGF

First action · last action
2017-07-24 · 2019-06-07
Transactions
4
First transaction's obligation
$412,609
Base + all options value (sum of deltas)
$498,327
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
10
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0578X
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 4 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.

$547,129$0Base award · 2017-07-24 · this action $412,609 · running total $412,609Modification P00001 · 2018-07-17 · this action $134,520 · running total $547,129Modification P00002 · 2018-09-22 · this action -$238,553 · running total $308,576Modification P00003 · 2019-06-07 · this action -$48,874 · running total $259,702
  • Base2017-07-24+$412,609= $412,609
  • Mod P000012018-07-17+$134,520= $547,129
  • Mod P000022018-09-22-$238,553= $308,576
  • Mod P000032019-06-07-$48,874= $259,702
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-24+$412,609$412,609CABLING REQUIREMENT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-07-17+$134,520$547,129CABLING REQUIREMENT IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-09-22−$238,553$308,576CABLING REQUIREMENT IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-07−$48,874$259,702CABLING REQUIREMENT IGF::OT::IGF

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 DWNBDNWFZMF7)

AwardOffice · PSC / listingNet obligationsFY
36C24219C0025242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$268,677FY2019
36C24919F0042249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$105,482FY2019
36C24218F2548242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$317,402FY2018
36C24918F2378249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$164,175FY2018
36C26218F1824262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$94,847FY2018
VA24918F15301249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$171,721FY2018

Other recipients under R699 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0569LANE COUNTY OREGON260-NETWORK CONTRACT OFFICE 20 (36C260)$9,845FY2026
36C26026N0357INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$296,045FY2026
36C26026N0217INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$220,000FY2026
36C26026N0080INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$650,010FY2026
36C26025P1119COUNTY OF DOUGLAS260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017F1771_3600_GS07F0578X_4732 · retrieved 2026-09-26.