Award recordCONTRACT

JOSEPH JOHN GIALANELLA

PIID VA26215P7398· VHA· 262-NETWORK CONTRACT OFFICE 22· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $74,862 net obligations· UEI L2NUM6H2MJJ3· CA

Description

IGF::OT::IGF PATHWAY AND CABLE PLACEMENT, TERMINATION, TESTING, AND LABELING

First action · last action
2015-09-03 · 2015-09-23
Transactions
2
First transaction's obligation
$24,862
Base + all options value (sum of deltas)
$74,862
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$74,862$0Base award · 2015-09-03 · this action $24,862 · running total $24,862Modification P00001 · 2015-09-23 · this action $50,000 · running total $74,862
  • Base2015-09-03+$24,862= $24,862
  • Mod P000012015-09-23+$50,000= $74,862
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-03+$24,862$24,862IGF::OT::IGF PATHWAY AND CABLE PLACEMENT, TERMINATION, TESTING, AND LABELING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-23+$50,000$74,862IGF::OT::IGF PATHWAY AND CABLE PLACEMENT, TERMINATION, TESTING, AND LABELING

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 L2NUM6H2MJJ3)

AwardOffice · PSC / listingNet obligationsFY
36C26222P0395262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,704FY2022
36C26222P0250262-NETWORK CONTRACT OFFICE 22 (36C262) · DB01 · IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR)$95,854FY2022
36C26222P0222262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$43,030FY2022
36C26222P0193262-NETWORK CONTRACT OFFICE 22 (36C262) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$95,854FY2022
36C26221P1534262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$215,454FY2021
36C26221P1349262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$91,894FY2021

Other recipients under D304 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F3572CLEO COMMUNICATIONS, INC262-NETWORK CONTRACT OFFICE 22$8,189FY2016
VA26216P2751RESOLUTE PARTNERS, L.L.C.262-NETWORK CONTRACT OFFICE 22$112,393FY2016
VA26215P7392RESOLUTE PARTNERS, L.L.C.262-NETWORK CONTRACT OFFICE 22$16,555FY2015
VA26215P0933MAILFINANCE INC.262-NETWORK CONTRACT OFFICE 22$8,280FY2015
VA26214P8139SAN BERNARDINO COUNTY262-NETWORK CONTRACT OFFICE 22$3,888FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P7398_3600_-NONE-_-NONE- · retrieved 2026-09-26.