Award recordCONTRACT

GEM STATE COMMUNICATIONS, INC.

PIID VA531C09044· VHA· 260-NETWORK CONTRACT OFFICE 20· J059 · MAINT-REP OF ELECT-ELCT EQ· FY2010· $2,280 net obligations· UEI KEMCCLNDSCT7· ID

Description

NON PERSONAL SERVICE TO MAINTAIN RADIO / COMMUNICATION EQUIPMENT FOR THE VA MEDICAL CENTER IN BOISE IDAHO

First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$2,280
Base + all options value (sum of deltas)
$2,280
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA260P0514
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$2,280$0Base award · 2009-10-01 · this action $2,280 · running total $2,280
  • Base2009-10-01+$2,280= $2,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$2,280$2,280NON PERSONAL SERVICE TO MAINTAIN RADIO / COMMUNICATION EQUIPMENT FOR THE VA MEDICAL CENTER IN BOISE IDAHO

Related awards · 8

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 KEMCCLNDSCT7)

AwardOffice · PSC / listingNet obligationsFY
VA26015P0388260-NETWORK CONTRACT OFFICE 20 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,534FY2015
VA531C99052531-BOISE · J059 · MAINT-REP OF ELECT-ELCT EQ$2,280FY2009
VA260P0514260-NETWORK CONTRACT OFFICE 20 · J059 · MAINT-REP OF ELECT-ELCT EQ$0FY2008

Other recipients under J059 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015P3227BURKE ELECTRIC, L.L.C.260-NETWORK CONTRACT OFFICE 20$36,970FY2015
VA26015P2302CITY OF SEATTLE CITY LIGHT260-NETWORK CONTRACT OFFICE 20$9,659FY2015
VA26012F1378SCHNEIDER ELECTRIC USA, INC.260-NETWORK CONTRACT OFFICE 20$40,000FY2012
VA26012F1062SCHNEIDER ELECTRIC USA, INC.260-NETWORK CONTRACT OFFICE 20$0FY2012
VA26012F0650EATON CORPORATION260-NETWORK CONTRACT OFFICE 20$307,564FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C09044_3600_VA260P0514_3600 · retrieved 2026-09-26.