Award recordCONTRACT

HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC.

PIID VA26214J2986· VHA· 262-NETWORK CONTRACT OFFICE 22· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2014· $376,070 net obligations· UEI SFMBNYMEK9N5· VA

Description

IGF::OT::IGF - MAINTENANCE AND UPGRADE ON VA OWNED TELEPHONE SWITCH AND PBX SYSTEM AT VA LONG BEACH MEDICAL CENTER AND CLINICS.

First action · last action
2014-03-14 · 2014-03-14
Transactions
1
First transaction's obligation
$376,070
Base + all options value (sum of deltas)
$376,070
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA26212A0022
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$376,070$0Base award · 2014-03-14 · this action $376,070 · running total $376,070
  • Base2014-03-14+$376,070= $376,070
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-14+$376,070$376,070IGF::OT::IGF - MAINTENANCE AND UPGRADE ON VA OWNED TELEPHONE SWITCH AND PBX SYSTEM AT VA LONG BEACH MEDICAL CE…

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 SFMBNYMEK9N5)

AwardOffice · PSC / listingNet obligationsFY
VA26214J1095262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$348,894FY2014
VA24614F3107246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$177,220FY2014
VA24613F6627246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$16,520FY2013
VA74213F0010HEALTH ELIGIBILITY CENTER · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$0FY2013
VA26213J2096262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$388,969FY2013
VA11813F0004TECHNOLOGY ACQUISITION CENTER - NJ · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$1,353,330FY2013

Other recipients under J058 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F7470AVERTIUM TENNESSEE, INC262-NETWORK CONTRACT OFFICE 22$13,208FY2015
VA26215F4645MITEL BUSINESS SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22$392,453FY2015
VA26214P7620AVERTIUM TENNESSEE, INC262-NETWORK CONTRACT OFFICE 22$12,957FY2014
VA26214P7341RESPONDER SYSTEMS CORPORATION262-NETWORK CONTRACT OFFICE 22$5,650FY2014
VA26213P6852D SQUARE CONSTRUCTION LLC262-NETWORK CONTRACT OFFICE 22$149,450FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J2986_3600_VA26212A0022_3600 · retrieved 2026-09-26.