Award recordCONTRACT

BANNING IT SOLUTIONS LLC

PIID VA52813C0053· VHA· 242-NETWORK CONTRACT OFFICE 02· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2013· $370,652 net obligations· UEI RCKHKYRGX754· OK

Description

IGF::OT::IGF PBX SERVICE AND MAINTENANCE AT BUFFALO VAMC AND OLEAN CBOC

First action · last action
2013-03-01 · 2015-03-16
Transactions
6
First transaction's obligation
$105,946
Base + all options value (sum of deltas)
$566,556
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
517911 · TELECOMMUNICATIONS RESELLERS

Modification chain · 6 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.

$370,652$0Base award · 2013-03-01 · this action $105,946 · running total $105,946Modification P00002 · 2013-10-01 · this action $75,676 · running total $181,621Modification P00003 · 2014-03-01 · this action $109,903 · running total $291,525Modification P00004 · 2014-10-01 · this action $77,325 · running total $368,849Modification P00005 · 2014-11-26 · this action $1,178 · running total $370,027Modification P00006 · 2015-03-16 · this action $625 · running total $370,652
  • Base2013-03-01+$105,946= $105,946
  • Mod P000022013-10-01+$75,676= $181,621
  • Mod P000032014-03-01+$109,903= $291,525
  • Mod P000042014-10-01+$77,325= $368,849
  • Mod P000052014-11-26+$1,178= $370,027
  • Mod P000062015-03-16+$625= $370,652
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-01+$105,946$105,946IGF::OT::IGF PBX SERVICE AND MAINTENANCE AT BUFFALO VAMC AND OLEAN CBOC
Mod P00002· FUNDING ONLY ACTION2013-10-01+$75,676$181,621IGF::OT::IGF PBX SERVICE AND MAINTENANCE AT BUFFALO VAMC AND OLEAN CBOC
Mod P00003· EXERCISE AN OPTION2014-03-01+$109,903$291,525IGF::OT::IGF PBX SERVICE AND MAINTENANCE AT BUFFALO VAMC AND OLEAN CBOC
Mod P00004· FUNDING ONLY ACTION2014-10-01+$77,325$368,849IGF::OT::IGF PBX SERVICE AND MAINTENANCE AT BUFFALO VAMC AND OLEAN CBOC
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-11-26+$1,178$370,027IGF::OT::IGF PBX SERVICE AND MAINTENANCE AT BUFFALO VAMC AND OLEAN CBOC
Mod P00006· FUNDING ONLY ACTION2015-03-16+$625$370,652IGF::OT::IGF PBX SERVICE AND MAINTENANCE AT BUFFALO VAMC AND OLEAN CBOC

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 RCKHKYRGX754)

AwardOffice · PSC / listingNet obligationsFY
VA24117P2131241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$22,633FY2017
VA24714P2000247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$24,367FY2014
VA24714P0702508-ATLANTA · 7490 · MISCELLANEOUS OFFICE MACHINES$53,775FY2014
VA25613C0298256-NETWORK CONTRACT OFFICE 16 (36C256) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$723,465FY2013
VA25613C0291256-NETWORK CONTRACT OFFICE 16 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$301,262FY2013
VA25613C0230256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$387,715FY2013

Other recipients under J058 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814F1803FEDSTORE CORPORATION242-NETWORK CONTRACT OFFICE 02$46,703FY2015
VA52814F0011FEDSTORE CORPORATION242-NETWORK CONTRACT OFFICE 02$46,703FY2014
VA52813P0013TELECOMMUNICATIONS BANK INC, THE242-NETWORK CONTRACT OFFICE 02$71,812FY2013
VA52812P0123OPEN SYSTEMS INTEGRATORS, LLC242-NETWORK CONTRACT OFFICE 02$3,871FY2012
VA52812P0284TEAM RONCO INCORPORATED242-NETWORK CONTRACT OFFICE 02$9,052FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.