Award recordCONTRACT

STANDARD COMMUNICATIONS INC

PIID VA541S25004· VHA· 541-BRECKSVILLE· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2012· $752,874 net obligations· UEI GNGPUJ9F9AC9· VA

Description

TELEPHONE AND INTERNET SWITCH MAINTENANCE FOR VISN 10

First action · last action
2011-10-04 · 2012-04-13
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,264,347
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0549Z
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.

$752,874$0Base award · 2011-10-04 · this action $0 · running total $0Modification A00001 · 2011-11-21 · this action $389,000 · running total $389,000Modification 2 · 2012-04-13 · this action $363,874 · running total $752,874
  • Base2011-10-04+$0= $0
  • Mod A000012011-11-21+$389,000= $389,000
  • Mod 22012-04-13+$363,874= $752,874
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-04+$0$0TELEPHONE AND INTERNET SWITCH MAINTENANCE FOR VISN 10
Mod A00001· FUNDING ONLY ACTION2011-11-21+$389,000$389,000TELEPHONE AND INTERNET SWITCH MAINTENANCE FOR VISN 10
Mod 2· FUNDING ONLY ACTION2012-04-13+$363,874$752,874TELEPHONE AND INTERNET SWITCH MAINTENANCE FOR VISN 10

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 GNGPUJ9F9AC9)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0819242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,188,353FY2026
36C24526P0514245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$81,560FY2026
36C24726P0653247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$347,046FY2026
36C24526P0377245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$74,086FY2026
36C24826P0746248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$965,172FY2026
36C24726P0462247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$234,121FY2026

Other recipients under D304 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013F0157SATCOM DIRECT GOVERNMENT, INC.541-BRECKSVILLE$111FY2013
VA541S15013LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC541-BRECKSVILLE$300,507FY2011
VA541S05003SPRINT COMMUNICATIONS CO LP541-BRECKSVILLE$139,542FY2009
VA541S05004SPOK INC.541-BRECKSVILLE$93,579FY2009
VA541S05002SPRINT COMMUNICATIONS CO LP541-BRECKSVILLE$721,063FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541S25004_3600_GS06F0549Z_4730 · retrieved 2026-09-26.