Award recordCONTRACT

EPS CORPORATION

PIID VA26216F2943· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2016· $647,284 net obligations· UEI PURFDLBAPH43· NJ

Description

IGF::OT::IGF MAINTENANCE AND FOLLOW-ON SERVICES, TO INCLUDE ON-SITE TECHNICIAN FOR THE PRIVATE BRANCH EXCHANGE (PBX)EQUIPMENT SERVER.

First action · last action
2016-03-07 · 2017-03-21
Transactions
4
First transaction's obligation
$312,489
Base + all options value (sum of deltas)
$1,640,302
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS00Q12NSD0009
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 4 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.

$982,080$0Base award · 2016-03-07 · this action $312,489 · running total $312,489Modification P00001 · 2017-03-09 · this action $334,796 · running total $647,284Modification P00003 · 2017-03-15 · this action $334,796 · running total $982,080Modification P00002 · 2017-03-21 · this action -$334,796 · running total $647,284
  • Base2016-03-07+$312,489= $312,489
  • Mod P000012017-03-09+$334,796= $647,284
  • Mod P000032017-03-15+$334,796= $982,080
  • Mod P000022017-03-21-$334,796= $647,284
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-07+$312,489$312,489IGF::OT::IGF MAINTENANCE AND FOLLOW-ON SERVICES, TO INCLUDE ON-SITE TECHNICIAN FOR THE PRIVATE BRANCH EXCHANGE…
Mod P00001· EXERCISE AN OPTION2017-03-09+$334,796$647,284IGF::OT::IGF MAINTENANCE AND FOLLOW-ON SERVICES, TO INCLUDE ON-SITE TECHNICIAN FOR THE PRIVATE BRANCH EXCHANGE…
Mod P00003· FUNDING ONLY ACTION2017-03-15+$334,796$982,080IGF::OT::IGF MAINTENANCE AND FOLLOW-ON SERVICES, TO INCLUDE ON-SITE TECHNICIAN FOR THE PRIVATE BRANCH EXCHANGE…
Mod P00002· FUNDING ONLY ACTION2017-03-21−$334,796$647,284IGF::OT::IGF MAINTENANCE AND FOLLOW-ON SERVICES, TO INCLUDE ON-SITE TECHNICIAN FOR THE PRIVATE BRANCH EXCHANGE…

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 PURFDLBAPH43)

AwardOffice · PSC / listingNet obligationsFY
VA26217F1312262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$704,548FY2017
VA118A14F0058TECHNOLOGY ACQUISITION CENTER - AUSTIN · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$241,682FY2014
VA24812F0799546-MIAMI · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$366,913FY2012
VA541S12038539-CINCINNATI · 7035 · ADP SUPPORT EQUIPMENT$42,685FY2011
VA546C10459248-NETWORK CONTRACT OFFICE 8 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$368,556FY2011
VA546C10089546-MIAMI · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$0FY2011

Other recipients under D316 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220C0140RED RIVER TECHNOLOGY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$20,825FY2020
36C26220C0065EXECUTIVE BROADBAND COMMUNICATIONS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$691,671FY2020
36C26220C0017SAN BERNARDINO COUNTY262-NETWORK CONTRACT OFFICE 22 (36C262)$28,165FY2020
36C26220C0016SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT262-NETWORK CONTRACT OFFICE 22 (36C262)$4,024FY2020
36C26220C0014SAN BERNARDINO COUNTY262-NETWORK CONTRACT OFFICE 22 (36C262)$60,252FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F2943_3600_GS00Q12NSD0009_4732 · retrieved 2026-09-26.