Award recordCONTRACT

COMMUNICATIONS ENGINEERING COMPANY

PIID VA26316C0126· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2016· $30,787 net obligations· UEI PUB9JHN8MNK4· IA

Description

LENEL SERVER MAINTENANCE

Base award description: LENEL SERVER MAINTENANCE IGF::OT::IGF

First action · last action
2016-09-20 · 2019-08-22
Transactions
4
First transaction's obligation
$8,706
Base + all options value (sum of deltas)
$30,787
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$30,787$0Base award · 2016-09-20 · this action $8,706 · running total $8,706Modification P00001 · 2017-07-25 · this action $8,706 · running total $17,412Modification P00002 · 2018-07-24 · this action $8,706 · running total $26,118Modification P00003 · 2019-08-22 · this action $4,669 · running total $30,787
  • Base2016-09-20+$8,706= $8,706
  • Mod P000012017-07-25+$8,706= $17,412
  • Mod P000022018-07-24+$8,706= $26,118
  • Mod P000032019-08-22+$4,669= $30,787
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-20+$8,706$8,706LENEL SERVER MAINTENANCE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-07-25+$8,706$17,412LENEL SERVER MAINTENANCE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-07-24+$8,706$26,118LENEL SERVER MAINTENANCE IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2019-08-22+$4,669$30,787LENEL SERVER MAINTENANCE

Related awards · 7

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 PUB9JHN8MNK4)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0494NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,694,978FY2026
36C26326P0105NETWORK CONTRACT OFFICE 23 (36C263) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$83,125FY2026
36C26325P0605NETWORK CONTRACT OFFICE 23 (36C263) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$50,588FY2025
36C26324P1021NETWORK CONTRACT OFFICE 23 (36C263) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$20,289FY2024
36C26323P0379NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$79,625FY2023
36C26322P0275NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,214FY2022

Other recipients under H370 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26320C0144RASMUSSEN MECHANICAL SERVICES INCNETWORK CONTRACT OFFICE 23 (36C263)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.