Award recordCONTRACT

DYNAMIC SYSTEMS INTEGRATION, INC

PIID VA26314C0174· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2014· $775,808 net obligations· UEI KAKRAYD88DD3· VA

Description

VAMC GUEST WI-FI INSTALLATION AND SERVICE

Base award description: VAMC GUEST WI-FI INSTALLATION AND SERVICE IGF::CT::IGF

First action · last action
2014-09-26 · 2019-08-28
Transactions
7
First transaction's obligation
$490,009
Base + all options value (sum of deltas)
$775,808
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 7 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.

$775,808$0Base award · 2014-09-26 · this action $490,009 · running total $490,009Modification P00001 · 2015-08-25 · this action $58,787 · running total $548,796Modification P00002 · 2016-06-23 · this action -$6,586 · running total $542,211Modification P00003 · 2016-08-30 · this action $62,162 · running total $604,373Modification P00004 · 2017-08-30 · this action $65,537 · running total $669,909Modification P00005 · 2018-09-01 · this action $69,474 · running total $739,384Modification P00006 · 2019-08-28 · this action $36,424 · running total $775,808
  • Base2014-09-26+$490,009= $490,009
  • Mod P000012015-08-25+$58,787= $548,796
  • Mod P000022016-06-23-$6,586= $542,211
  • Mod P000032016-08-30+$62,162= $604,373
  • Mod P000042017-08-30+$65,537= $669,909
  • Mod P000052018-09-01+$69,474= $739,384
  • Mod P000062019-08-28+$36,424= $775,808
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$490,009$490,009VAMC GUEST WI-FI INSTALLATION AND SERVICE IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2015-08-25+$58,787$548,796VAMC GUEST WI-FI INSTALLATION AND SERVICE IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2016-06-23−$6,586$542,211VAMC GUEST WI-FI INSTALLATION AND SERVICE IGF::CT::IGF
Mod P00003· EXERCISE AN OPTION2016-08-30+$62,162$604,373VAMC GUEST WI-FI INSTALLATION AND SERVICE IGF::CT::IGF
Mod P00004· EXERCISE AN OPTION2017-08-30+$65,537$669,909VAMC GUEST WI-FI INSTALLATION AND SERVICE IGF::CT::IGF
Mod P00005· EXERCISE AN OPTION2018-09-01+$69,474$739,384VAMC GUEST WI-FI INSTALLATION AND SERVICE IGF::CT::IGF
Mod P00006· EXERCISE AN OPTION2019-08-28+$36,424$775,808VAMC GUEST WI-FI INSTALLATION AND SERVICE

Related awards · 10

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 KAKRAYD88DD3)

AwardOffice · PSC / listingNet obligationsFY
36C26321P0367NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$330,635FY2021
36C26321P0284NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$97,484FY2021
36C26320P0350NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$72,848FY2020
VA26313C0279568-VA BLK HILLS HLTH CARE (00568P) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$459,746FY2013
VA26313C0078NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$522,610FY2013

Other recipients under D399 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26319P0928COMM-WORKS/FORTRAN, LLCNETWORK CONTRACT OFFICE 23 (36C263)$58,700FY2019
36C26319P0889BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 23 (36C263)$347,609FY2019
36C26318P3742N-OVATION TECHNOLOGY GROUP LLCNETWORK CONTRACT OFFICE 23 (36C263)$281,960FY2018
36C26318N0751IOWA COMMUNICATIONS NETWORKNETWORK CONTRACT OFFICE 23 (36C263)$845FY2018
VA26317J0653IOWA COMMUNICATIONS NETWORKNETWORK CONTRACT OFFICE 23 (36C263)$1,767FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.