Award recordCONTRACT

NEC CORPORATION OF AMERICA

PIID VA26212P0755· VHA· 262-NETWORK CONTRACT OFFICE 22· J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO· FY2012· $1,260 net obligations· UEI PXU7FM22K1G9· TX

Description

IGF::CT::IGF CRITICAL FUNCTIONS-EMERGENCY PHONE REPAIR FOR VASNHS

First action · last action
2012-06-27 · 2012-06-27
Transactions
1
First transaction's obligation
$1,260
Base + all options value (sum of deltas)
$1,260
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

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.

$1,260$0Base award · 2012-06-27 · this action $1,260 · running total $1,260
  • Base2012-06-27+$1,260= $1,260
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-27+$1,260$1,260IGF::CT::IGF CRITICAL FUNCTIONS-EMERGENCY PHONE REPAIR FOR VASNHS

Related awards · 9

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 PXU7FM22K1G9)

AwardOffice · PSC / listingNet obligationsFY
VA26214F5520262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$18,769FY2014
VA24814P2060248-NETWORK CONTRACT OFFICE 8 · S119 · UTILITIES- OTHER$29,428FY2014
VA26213F4150262-NETWORK CONTRACT OFFICE 22 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$18,332FY2013
VA74113F0084DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE$8,886FY2013
VA24812P5221248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$31,579FY2012
VA26212F1655262-NETWORK CONTRACT OFFICE 22 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$22,652FY2012

Other recipients under J060 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214P1115APPLE VALLEY COMMUNICATIONS, INC.262-NETWORK CONTRACT OFFICE 22$108,254FY2014
VA26213P3546ALOHA ISLAND CABLE, INC262-NETWORK CONTRACT OFFICE 22$11,330FY2013
VA26212J1779JOSEPH JOHN GIALANELLA262-NETWORK CONTRACT OFFICE 22$23,990FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0755_3600_-NONE-_-NONE- · retrieved 2026-09-26.