Award recordCONTRACT

VECTOR RESOURCES INC

PIID VA26114F3290· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2015· $412,054 net obligations· UEI PDDJCUFVB5C4· CA

Description

IGF::OT::IGF- ASCOM TEL SYSTEM MAINTENANCE- VA SAN FRANCISCO MEDICAL CENTER.

First action · last action
2014-10-01 · 2019-03-29
Transactions
6
First transaction's obligation
$84,209
Base + all options value (sum of deltas)
$412,054
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0505U
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 6 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.

$435,651$0Base award · 2014-10-01 · this action $84,209 · running total $84,209Modification P00001 · 2015-10-01 · this action $85,040 · running total $169,249Modification P00002 · 2016-10-01 · this action $86,882 · running total $256,131Modification P00003 · 2017-10-01 · this action $88,788 · running total $344,919Modification P00004 · 2018-10-01 · this action $90,732 · running total $435,651Modification P00005 · 2019-03-29 · this action -$23,597 · running total $412,054
  • Base2014-10-01+$84,209= $84,209
  • Mod P000012015-10-01+$85,040= $169,249
  • Mod P000022016-10-01+$86,882= $256,131
  • Mod P000032017-10-01+$88,788= $344,919
  • Mod P000042018-10-01+$90,732= $435,651
  • Mod P000052019-03-29-$23,597= $412,054
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$84,209$84,209IGF::OT::IGF- ASCOM TEL SYSTEM MAINTENANCE- VA SAN FRANCISCO MEDICAL CENTER.
Mod P00001· EXERCISE AN OPTION2015-10-01+$85,040$169,249IGF::OT::IGF- ASCOM TEL SYSTEM MAINTENANCE- VA SAN FRANCISCO MEDICAL CENTER.
Mod P00002· EXERCISE AN OPTION2016-10-01+$86,882$256,131IGF::OT::IGF- ASCOM TEL SYSTEM MAINTENANCE- VA SAN FRANCISCO MEDICAL CENTER.
Mod P00003· EXERCISE AN OPTION2017-10-01+$88,788$344,919IGF::OT::IGF- ASCOM TEL SYSTEM MAINTENANCE- VA SAN FRANCISCO MEDICAL CENTER.
Mod P00004· EXERCISE AN OPTION2018-10-01+$90,732$435,651IGF::OT::IGF- ASCOM TEL SYSTEM MAINTENANCE- VA SAN FRANCISCO MEDICAL CENTER.
Mod P00005· FUNDING ONLY ACTION2019-03-29−$23,597$412,054IGF::OT::IGF- ASCOM TEL SYSTEM MAINTENANCE- VA SAN FRANCISCO MEDICAL CENTER.

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 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26120P0982CARESTREAM HEALTH, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$11,500FY2020
36C26119P0743INNOVATIVE COMMUNICATIONS SYSTEMS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$15,499FY2019
36C26118P1833INNOVATIVE COMMUNICATIONS SYSTEMS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$4,208FY2018
VA26116F1523SIEMENS GOVERNMENT TECHNOLOGIES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$127,599FY2016
VA26115P2830LANDAUER, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$41,737FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3290_3600_GS35F0505U_4730 · retrieved 2026-09-26.