Award recordCONTRACT

BANNING IT SOLUTIONS LLC

PIID VA26313C0142· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2013· $99,702 net obligations· UEI RCKHKYRGX754· OK

Description

IGF::OT::IGF UPGRADE FIBER BACKBONE

First action · last action
2013-04-23 · 2013-12-13
Transactions
2
First transaction's obligation
$99,705
Base + all options value (sum of deltas)
$99,702
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$99,705$0Base award · 2013-04-23 · this action $99,705 · running total $99,705Modification P00001 · 2013-12-13 · this action -$3 · running total $99,702
  • Base2013-04-23+$99,705= $99,705
  • Mod P000012013-12-13-$3= $99,702
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-23+$99,705$99,705IGF::OT::IGF UPGRADE FIBER BACKBONE
Mod P00001· FUNDING ONLY ACTION2013-12-13−$3$99,702IGF::OT::IGF UPGRADE FIBER BACKBONE

Related awards · 8

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 RCKHKYRGX754)

AwardOffice · PSC / listingNet obligationsFY
VA24117P2131241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$22,633FY2017
VA24714P2000247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$24,367FY2014
VA24714P0702508-ATLANTA · 7490 · MISCELLANEOUS OFFICE MACHINES$53,775FY2014
VA25613C0298256-NETWORK CONTRACT OFFICE 16 (36C256) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$723,465FY2013
VA25613C0291256-NETWORK CONTRACT OFFICE 16 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$301,262FY2013
VA25613C0230256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$387,715FY2013

Other recipients under N060 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA263P1414SOUTH DAKOTA NETWORK, LLC568-VA BLACK HILLS HEALTH CARE SYSTEM$417,556FY2012
VA263C1175PRECISION MECHANICAL, LLP568-VA BLACK HILLS HEALTH CARE SYSTEM$106,162FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.