Award recordCONTRACT

ALAMO CITY ENGINEERING SERVICES, INC.

PIID VA26113F2718· VHA· 261-NETWORK CONTRACT OFFICE 21· 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS· FY2013· $12,812 net obligations· UEI N8MCPJFMLSM4· TX

Description

IKE GPS

First action · last action
2013-08-29 · 2013-08-29
Transactions
1
First transaction's obligation
$12,812
Base + all options value (sum of deltas)
$12,812
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0598S
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 1 transaction

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.

$12,812$0Base award · 2013-08-29 · this action $12,812 · running total $12,812
  • Base2013-08-29+$12,812= $12,812
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-29+$12,812$12,812IKE GPS

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 N8MCPJFMLSM4)

AwardOffice · PSC / listingNet obligationsFY
36C10B25F0255TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$3,907,104FY2025
36C10M24P50048OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL$3,869FY2024
36C10B22F0342TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$6,512,593FY2022
36C10M22F0039OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$180,296FY2022
36C10M21F0047OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$166,940FY2021
VA11817F2013TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$5,929,857FY2017

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
VA26113F2676EWING ELECTRONICS, INC.261-NETWORK CONTRACT OFFICE 21$108,235FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F2718_3600_GS35F0598S_4730 · retrieved 2026-09-26.