Award recordCONTRACT

COMTECH LLC

PIID VA52814F0127· VHA· 242-NETWORK CONTRACT OFFICE 02· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2014· $3,843 net obligations· UEI DKKFSMNU4ZM6· VA

Description

IGF::CT::IGF VA VISN 2 BRANCH OFFICE CONNECTIVITY SERVICES

First action · last action
2013-10-01 · 2014-03-18
Transactions
3
First transaction's obligation
$1,281
Base + all options value (sum of deltas)
$5,124
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0431K
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 3 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.

$3,843$0Base award · 2013-10-01 · this action $1,281 · running total $1,281Modification P00001 · 2014-01-29 · this action $1,281 · running total $2,562Modification P00002 · 2014-03-18 · this action $1,281 · running total $3,843
  • Base2013-10-01+$1,281= $1,281
  • Mod P000012014-01-29+$1,281= $2,562
  • Mod P000022014-03-18+$1,281= $3,843
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$1,281$1,281IGF::CT::IGF VA VISN 2 BRANCH OFFICE CONNECTIVITY SERVICES
Mod P00001· FUNDING ONLY ACTION2014-01-29+$1,281$2,562IGF::CT::IGF VA VISN 2 BRANCH OFFICE CONNECTIVITY SERVICES
Mod P00002· FUNDING ONLY ACTION2014-03-18+$1,281$3,843IGF::CT::IGF VA VISN 2 BRANCH OFFICE CONNECTIVITY SERVICES

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 DKKFSMNU4ZM6)

AwardOffice · PSC / listingNet obligationsFY
VA118A17F0293TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,032FY2017
VA24616P0056246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$30,926FY2016
VA52815F0600242-NETWORK CONTRACT OFFICE 02 (36C242) · D322 · IT AND TELECOM- INTERNET$5,146FY2016
VA52814F2173242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$4,540FY2015
VA24614P8058246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$71,063FY2015
VA24914F1387621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$21,000FY2014

Other recipients under D399 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0523V3GATE, LLC242-NETWORK CONTRACT OFFICE 02$69,211FY2016
VA52815F0596PREMIER TECHNICAL SERVICES CORPORATION242-NETWORK CONTRACT OFFICE 02$5,194FY2016
VA52815P0594GLOBALSTAR USA LLC242-NETWORK CONTRACT OFFICE 02$3,038FY2016
VA52815P0322SUNGARD AVAILABILITY SERVICES, LP242-NETWORK CONTRACT OFFICE 02$17,229FY2015
VA52815P0303SUNGARD AVAILABILITY SERVICES, LP242-NETWORK CONTRACT OFFICE 02$14,800FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0127_3600_GS35F0431K_4730 · retrieved 2026-09-26.