Award recordCONTRACT

VECTOR RESOURCES INC

PIID VA26113F0466· VHA· 261-NETWORK CONTRACT OFFICE 21· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2013· $97,667 net obligations· UEI PDDJCUFVB5C4· CA

Description

IGF::OT::IGF-SUPPORT AND MAINTENANCE OF ASCOM PHONE SYSTEM-VASFMC

First action · last action
2012-11-19 · 2014-05-29
Transactions
3
First transaction's obligation
$37,112
Base + all options value (sum of deltas)
$97,667
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0505U
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.

$97,667$0Base award · 2012-11-19 · this action $37,112 · running total $37,112Modification P00001 · 2013-12-01 · this action $33,783 · running total $70,895Modification P00002 · 2014-05-29 · this action $26,772 · running total $97,667
  • Base2012-11-19+$37,112= $37,112
  • Mod P000012013-12-01+$33,783= $70,895
  • Mod P000022014-05-29+$26,772= $97,667
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-19+$37,112$37,112IGF::OT::IGF-SUPPORT AND MAINTENANCE OF ASCOM PHONE SYSTEM-VASFMC
Mod P00001· CHANGE ORDER2013-12-01+$33,783$70,895IGF::OT::IGF-SUPPORT AND MAINTENANCE OF ASCOM PHONE SYSTEM-VASFMC
Mod P00002· CHANGE ORDER2014-05-29+$26,772$97,667IGF::OT::IGF-SUPPORT AND MAINTENANCE OF ASCOM PHONE SYSTEM-VASFMC

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 PDDJCUFVB5C4)

AwardOffice · PSC / listingNet obligationsFY
36C24W26P0014RPO WEST (36C24W) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$83,298FY2026
36C26226C0103262-NETWORK CONTRACT OFFICE 22 (36C262) · C1EB · ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS$102,381FY2026
36C26225P1876262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$19,395FY2025
36C26224P1403262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$27,822FY2024
36C26223P2553262-NETWORK CONTRACT OFFICE 22 (36C262) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT$400,000FY2023
36C26223P1495262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$56,230FY2023

Other recipients under J058 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113P3895MTS INTEGRATRAK INC.261-NETWORK CONTRACT OFFICE 21$7,275FY2013
VA26113F0082TRANS-TEL CENTRAL, INC.261-NETWORK CONTRACT OFFICE 21$22,280FY2013
VA26112P0653S&J SERVICES261-NETWORK CONTRACT OFFICE 21$3,461FY2012
VA26112F0018COMMUNICATIONS PRODUCTS INC261-NETWORK CONTRACT OFFICE 21$180,061FY2012
VA26112F0020COMMUNICATIONS PRODUCTS INC261-NETWORK CONTRACT OFFICE 21$100,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F0466_3600_GS35F0505U_4730 · retrieved 2026-09-26.