Award recordCONTRACT

MCS OF TAMPA, INC.

PIID VA516C20100· VHA· 516-BAY PINES· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2011· $398,866 net obligations· UEI V46DN5AQ9MS6· FL

Description

PBX SERVICES FOR VISN 8 3 PLEX CABLES INSTALL MOD TO DECREASE FUNDS MOD TO ADD 4TH QTR FUNDING

Base award description: PBX SERVICES FOR VISN 8

First action · last action
2011-09-26 · 2012-09-05
Transactions
5
First transaction's obligation
$204,839
Base + all options value (sum of deltas)
$738,503
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
8A COMPETED
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0089Z
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 5 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.

$479,717$0Base award · 2011-09-26 · this action $204,839 · running total $204,839Modification P00001 · 2011-12-14 · this action $24,950 · running total $229,788Modification P00002 · 2012-05-01 · this action $45,090 · running total $274,878Modification P0004 · 2012-06-11 · this action $204,839 · running total $479,717Modification P0005 · 2012-09-05 · this action -$80,851 · running total $398,866
  • Base2011-09-26+$204,839= $204,839
  • Mod P000012011-12-14+$24,950= $229,788
  • Mod P000022012-05-01+$45,090= $274,878
  • Mod P00042012-06-11+$204,839= $479,717
  • Mod P00052012-09-05-$80,851= $398,866
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-26+$204,839$204,839PBX SERVICES FOR VISN 8
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2011-12-14+$24,950$229,788PBX SERVICES FOR VISN 8 3 PLEX CABLES INSTALL
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2012-05-01+$45,090$274,878PBX SERVICES FOR VISN 8 3 PLEX CABLES INSTALL
Mod P0004· FUNDING ONLY ACTION2012-06-11+$204,839$479,717PBX SERVICES FOR VISN 8 3 PLEX CABLES INSTALL MOD TO ADD 4TH QTR FUNDING
Mod P0005· FUNDING ONLY ACTION2012-09-05−$80,851$398,866PBX SERVICES FOR VISN 8 3 PLEX CABLES INSTALL MOD TO DECREASE FUNDS MOD TO ADD 4TH QTR FUNDING

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 V46DN5AQ9MS6)

AwardOffice · PSC / listingNet obligationsFY
36C24823P0154248-NETWORK CONTRACT OFFICE 8 (36C248) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$68,372FY2023
36C24820P0353248-NETWORK CONTRACT OFFICE 8 (36C248) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$8,639FY2020
VA74115F0260DEPT OF VETERANS AFFAIRS · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG$7,268FY2015
VA11815C0339TECHNOLOGY ACQUISITION CENTER - NJ · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP$258,730FY2015
VA11815F0280TECHNOLOGY ACQUISITION CENTER - NJ · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$283,494FY2015
VA74115F0162DEPT OF VETERANS AFFAIRS · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE$44,526FY2015

Other recipients under D316 from 516-BAY PINES (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812P1612BELLSOUTH TELECOMMUNICATIONS, LLC516-BAY PINES$56,424FY2012
VA24812F0418EWING ELECTRONICS, INC.516-BAY PINES$57,415FY2012
VA24812F0428XEROX CORPORATION516-BAY PINES$9,355FY2012
VA516C20097PCMG, INC.516-BAY PINES$91,875FY2011
VA516C10418VERIZON FEDERAL INC.516-BAY PINES$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C20100_3600_GS06F0089Z_4730 · retrieved 2026-09-26.