Award recordCONTRACT

GOLDEN WEST TECHNOLOGIES INC

PIID VA26315C0132· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $16,432 net obligations· UEI CNFSLN5BBL37· SD

Description

5 YEAR EMERGENCY PAGING SERVICES FOR VAMC BHHCS FORT MEADE&HOT SPRINGS OPTION (1) OF (4) EXERCISED

Base award description: ::IGF::CT::IGF (5) YEAR EMERGENCY PAGING SERVICES FOR VAMC BHHCS FORT MEADE&HOT SPRINGS

First action · last action
2015-10-01 · 2020-01-21
Transactions
7
First transaction's obligation
$7,524
Base + all options value (sum of deltas)
$42,581
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
517919 · ALL OTHER TELECOMMUNICATIONS

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.

$23,234$0Base award · 2015-10-01 · this action $7,524 · running total $7,524Modification P00001 · 2016-06-30 · this action $7,900 · running total $15,424Modification P00002 · 2017-03-09 · this action -$485 · running total $14,939Modification P00003 · 2017-10-01 · this action $8,295 · running total $23,234Modification P00004 · 2017-10-30 · this action -$861 · running total $22,372Modification P00005 · 2017-10-30 · this action $0 · running total $22,372Modification P00006 · 2020-01-21 · this action -$5,940 · running total $16,432
  • Base2015-10-01+$7,524= $7,524
  • Mod P000012016-06-30+$7,900= $15,424
  • Mod P000022017-03-09-$485= $14,939
  • Mod P000032017-10-01+$8,295= $23,234
  • Mod P000042017-10-30-$861= $22,372
  • Mod P000052017-10-30+$0= $22,372
  • Mod P000062020-01-21-$5,940= $16,432
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$7,524$7,524::IGF::CT::IGF (5) YEAR EMERGENCY PAGING SERVICES FOR VAMC BHHCS FORT MEADE&HOT SPRINGS
Mod P00001· CHANGE ORDER2016-06-30+$7,900$15,424::IGF::CT::IGF (5) YEAR EMERGENCY PAGING SERVICES FOR VAMC BHHCS FORT MEADE&HOT SPRINGS OPTION (1) OF (…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-09−$485$14,939::IGF::CT::IGF (5) YEAR EMERGENCY PAGING SERVICES FOR VAMC BHHCS FORT MEADE&HOT SPRINGS OPTION (1) OF (…
Mod P00003· EXERCISE AN OPTION2017-10-01+$8,295$23,234::IGF::CT::IGF (5) YEAR EMERGENCY PAGING SERVICES FOR VAMC BHHCS FORT MEADE&HOT SPRINGS OPTION (1) OF (…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-30−$861$22,372::IGF::CT::IGF (5) YEAR EMERGENCY PAGING SERVICES FOR VAMC BHHCS FORT MEADE&HOT SPRINGS OPTION (1) OF (…
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-10-30+$0$22,372::IGF::CT::IGF (5) YEAR EMERGENCY PAGING SERVICES FOR VAMC BHHCS FORT MEADE&HOT SPRINGS OPTION (1) OF (…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-21−$5,940$16,4325 YEAR EMERGENCY PAGING SERVICES FOR VAMC BHHCS FORT MEADE&HOT SPRINGS OPTION (1) OF (4) EXERCISED

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 CNFSLN5BBL37)

AwardOffice · PSC / listingNet obligationsFY
VA26315P1227568-VA BLACK HILLS HEALTH CARE SYSTEM · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$6,682FY2015
VA26314P0669568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$5,762FY2014
V568P8J292568S-VA BLACK HILLS HEALTH CARE SYSTEM · J099 · MAINT-REP OF MISC EQ$1,476FY2008
V568P8J293568S-VA BLACK HILLS HEALTH CARE SYSTEM · J099 · MAINT-REP OF MISC EQ$1,339FY2008
V568P8K233568S-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$593FY2008
V568P8K234568S-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$143FY2008

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

AwardRecipientOfficeNet obligationsFY
36C26320P0350DYNAMIC SYSTEMS INTEGRATION, INCNETWORK CONTRACT OFFICE 23 (36C263)$72,848FY2020
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.