Award recordCONTRACT

ELECTRONIC ENGINEERING CO.

PIID VA26314P1363· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $84,349 net obligations· UEI EK7NRRZUKKS4· IA

Description

PAGER SYSTEM SERVICE

Base award description: IGF::CT::IGF PAGER SYSTEM SERVICE

First action · last action
2014-10-01 · 2019-10-01
Transactions
10
First transaction's obligation
$15,653
Base + all options value (sum of deltas)
$84,349
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 10 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.

$84,349$0Base award · 2014-10-01 · this action $15,653 · running total $15,653Modification P00001 · 2015-10-14 · this action $15,653 · running total $31,307Modification P00002 · 2016-08-23 · this action $0 · running total $31,307Modification P00003 · 2016-10-01 · this action $15,653 · running total $46,960Modification P00004 · 2017-10-01 · this action $16,343 · running total $63,304Modification P00005 · 2018-03-15 · this action $0 · running total $63,304Modification P00006 · 2018-10-01 · this action $16,343 · running total $79,647Modification P00007 · 2018-10-12 · this action -$1,431 · running total $78,216Modification P00008 · 2019-04-17 · this action -$2,039 · running total $76,177Modification P00009 · 2019-10-01 · this action $8,172 · running total $84,349
  • Base2014-10-01+$15,653= $15,653
  • Mod P000012015-10-14+$15,653= $31,307
  • Mod P000022016-08-23+$0= $31,307
  • Mod P000032016-10-01+$15,653= $46,960
  • Mod P000042017-10-01+$16,343= $63,304
  • Mod P000052018-03-15+$0= $63,304
  • Mod P000062018-10-01+$16,343= $79,647
  • Mod P000072018-10-12-$1,431= $78,216
  • Mod P000082019-04-17-$2,039= $76,177
  • Mod P000092019-10-01+$8,172= $84,349
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$15,653$15,653IGF::CT::IGF PAGER SYSTEM SERVICE
Mod P00001· EXERCISE AN OPTION2015-10-14+$15,653$31,307IGF::CT::IGF PAGER SYSTEM SERVICE
Mod P00002· EXERCISE AN OPTION2016-08-23+$0$31,307IGF::CT::IGF PAGER SYSTEM SERVICE
Mod P00003· FUNDING ONLY ACTION2016-10-01+$15,653$46,960IGF::CT::IGF PAGER SYSTEM SERVICE
Mod P00004· EXERCISE AN OPTION2017-10-01+$16,343$63,304IGF::CT::IGF PAGER SYSTEM SERVICE
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-03-15+$0$63,304IGF::CT::IGF PAGER SYSTEM SERVICE
Mod P00006· EXERCISE AN OPTION2018-10-01+$16,343$79,647IGF::CT::IGF PAGER SYSTEM SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-12−$1,431$78,216PAGER SYSTEM SERVICE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-17−$2,039$76,177PAGER SYSTEM SERVICE
Mod P00009· EXERCISE AN OPTION2019-10-01+$8,172$84,349PAGER SYSTEM SERVICE

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 EK7NRRZUKKS4)

AwardOffice · PSC / listingNet obligationsFY
VA26316P0312437-FARGO VA MEDICAL CENTER · N023 · INSTALLATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$9,437FY2016
V636SD1083636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$14,378FY2011
V636SD0044636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · W058 · LEASE-RENT OF COMMUNICATION EQ$3,400FY2010
V636SD9264636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · W058 · LEASE-RENT OF COMMUNICATION EQ$9,702FY2009
V6368U7224636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC$560FY2008
V636U8V999636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · L058 · TECH REP SVCS/COMMUNICATION EQ$250FY2008

Other recipients under D304 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26321P0014GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INCNETWORK CONTRACT OFFICE 23 (36C263)$45,674FY2021
36C26321P0017NORTH DAKOTA TELEPHONE CONETWORK CONTRACT OFFICE 23 (36C263)$4,403FY2021
36C26321P0016SRT COMMUNICATIONS INCNETWORK CONTRACT OFFICE 23 (36C263)$27,737FY2021
36C26320P0842BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$5,598FY2020
36C26320C0089CHARTER COMMUNICATIONS HOLDINGS LLCNETWORK CONTRACT OFFICE 23 (36C263)$121,716FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1363_3600_-NONE-_-NONE- · retrieved 2026-09-26.