Award recordCONTRACT

THE REGENTS OF THE UNIVERSITY OF CALIFORNIA

PIID VA26017P1030· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2017· $3,888 net obligations· UEI PKK5TD16N4H1· CA

Description

RECURRING PAGER SERVICES FOR VA MEDICAL PERSONNEL WORKING ON THE CAMPUS OF THE UNIVERSITY OF CALIFORNIA, SAN DIEGO MEDICAL CENTER. IGF::OT::IGF

First action · last action
2017-05-11 · 2018-06-27
Transactions
2
First transaction's obligation
$3,880
Base + all options value (sum of deltas)
$3,888
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$3,888$0Base award · 2017-05-11 · this action $3,880 · running total $3,880Modification P00001 · 2018-06-27 · this action $8 · running total $3,888
  • Base2017-05-11+$3,880= $3,880
  • Mod P000012018-06-27+$8= $3,888
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-11+$3,880$3,880RECURRING PAGER SERVICES FOR VA MEDICAL PERSONNEL WORKING ON THE CAMPUS OF THE UNIVERSITY OF CALIFORNIA, SAN D…
Mod P00001· FUNDING ONLY ACTION2018-06-27+$8$3,888RECURRING PAGER SERVICES FOR VA MEDICAL PERSONNEL WORKING ON THE CAMPUS OF THE UNIVERSITY OF CALIFORNIA, SAN D…

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 PKK5TD16N4H1)

AwardOffice · PSC / listingNet obligationsFY
36C26018P2081260-NETWORK CONTRACT OFFICE 20 (36C260) · D324 · IT AND TELECOM- BUSINESS CONTINUITY$3,880FY2018
VA26117P3266261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING$20,648FY2018
VA26016P0902260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,575FY2016
VA26116P0049261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING$16,024FY2016
VA26014P3905260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$5,004FY2014
VA26013P2612260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,080FY2013

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_VA26017P1030_3600_-NONE-_-NONE- · retrieved 2026-09-26.