Award recordCONTRACT

SIEMENS COMMUNICATIONS, INC.

PIID VA261P0474· VHA· 261-NETWORK CONTRACT OFFICE 21· R499 · OTHER PROFESSIONAL SERVICES· FY2009· $100,741 net obligations· UEI Q9HTU42E5L18· FL

Description

VOICEMAIL SERVICE THROUGHOUT VANCHCS

First action · last action
2008-10-01 · 2010-10-01
Transactions
3
First transaction's obligation
$34,146
Base + all options value (sum of deltas)
$181,285
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$100,741$0Base award · 2008-10-01 · this action $34,146 · running total $34,146Modification 1 · 2009-10-01 · this action $31,424 · running total $65,570Modification 2 · 2010-10-01 · this action $35,171 · running total $100,741
  • Base2008-10-01+$34,146= $34,146
  • Mod 12009-10-01+$31,424= $65,570
  • Mod 22010-10-01+$35,171= $100,741
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$34,146$34,146VOICEMAIL SERVICE THROUGHOUT VANCHCS
Mod 1· EXERCISE AN OPTION2009-10-01+$31,424$65,570VOICEMAIL SERVICE THROUGHOUT VANCHCS
Mod 2· EXERCISE AN OPTION2010-10-01+$35,171$100,741VOICEMAIL SERVICE THROUGHOUT VANCHCS

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 Q9HTU42E5L18)

AwardOffice · PSC / listingNet obligationsFY
VA612C14077612-MARTINEZ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$4,108FY2011
VA583C12030583-INDIANAPOLIS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$36,775FY2011
VA520A00117520-BILOXI · 5821 · RADIO & TV EQ AIRBORNE$5,313FY2010
V6629P0214662S-SAN FRANCISCO SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT$12,338FY2009
V580C90620580S-HOUSTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$14,000FY2009
V679C95167679S-TUSCALOOSA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$11,795FY2009

Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F0124MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$30,920FY2016
VA26115F2745HERITAGE HEALTH SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$18,050FY2016
VA26115F3103HERITAGE HEALTH SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F3154MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$46,975FY2015
VA26115F3051MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$48,040FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0474_3600_-NONE-_-NONE- · retrieved 2026-09-26.