Award recordCONTRACT

TRACE3 GOVERNMENT, LLC

PIID VA26113C0159· VHA· 261-NETWORK CONTRACT OFFICE 21· 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS· FY2013· $139,417 net obligations· UEI WL9HGM6PCK53· CO

Description

EQUIPMENT FOR DISPATCH CENTER TO INCLUDE INSTALL.

First action · last action
2013-08-13 · 2015-11-20
Transactions
4
First transaction's obligation
$168,666
Base + all options value (sum of deltas)
$139,417
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$172,664$0Base award · 2013-08-13 · this action $168,666 · running total $168,666Modification P00001 · 2013-08-13 · this action $0 · running total $168,666Modification P00002 · 2014-06-24 · this action $3,998 · running total $172,664Modification P00003 · 2015-11-20 · this action -$33,247 · running total $139,417
  • Base2013-08-13+$168,666= $168,666
  • Mod P000012013-08-13+$0= $168,666
  • Mod P000022014-06-24+$3,998= $172,664
  • Mod P000032015-11-20-$33,247= $139,417
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-13+$168,666$168,666EQUIPMENT FOR DISPATCH CENTER TO INCLUDE INSTALL.
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-08-13+$0$168,666EQUIPMENT FOR DISPATCH CENTER TO INCLUDE INSTALL.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-24+$3,998$172,664EQUIPMENT FOR DISPATCH CENTER TO INCLUDE INSTALL.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-20−$33,247$139,417EQUIPMENT FOR DISPATCH CENTER TO INCLUDE INSTALL.

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 WL9HGM6PCK53)

AwardOffice · PSC / listingNet obligationsFY
VA24516F1123688-WASHINGTON DC (00688)(36C688) · 5961 · SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE$14,442FY2016
V200P1673TECHNOLOGY ACQUISITION CENTER - AUSTIN · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$243,161FY2016
VA25015F0455250-NETWORK CONTRACT OFFICE 10 (36C250) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$111,298FY2015
VA24914F3786596-LEXINGTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$29,180FY2014
VA26314F1281656-ST CLOUD VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$24,665FY2014
VA26314F1023437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$0FY2014

Other recipients under 5810 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F0330AC CABLE & COMMUNICATIONS, INC261-NETWORK CONTRACT OFFICE 21$10,447FY2016
VA26114F2575PREMIER & COMPANIES, INC.261-NETWORK CONTRACT OFFICE 21$23,478FY2014
VA26114F0944KEYTRAK, INC.261-NETWORK CONTRACT OFFICE 21$84,825FY2014
VA26113P3189VIDTEK ASSOCIATES, INC.261-NETWORK CONTRACT OFFICE 21$3,412FY2013
VA26113F2718ALAMO CITY ENGINEERING SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$12,812FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.