Award recordCONTRACT

INTRANET COMMUNICATIONS GROUP, INC.

PIID VA548C10241· VHA· 248-NETWORK CONTRACT OFFICE 8· D399 · OTHER ADP & TELECOMMUNICATIONS SVCS· FY2011· $56,568 net obligations· UEI N1YFMHQ2BD64· FL

Description

TO PROVIDE A PHONE AND DATA NETWORK CABLING SYSTEM FOR 8W

First action · last action
2011-03-09 · 2011-03-23
Transactions
2
First transaction's obligation
$54,888
Base + all options value (sum of deltas)
$56,568
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS35F0623W
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$56,568$0Base award · 2011-03-09 · this action $54,888 · running total $54,888Modification 1 · 2011-03-23 · this action $1,680 · running total $56,568
  • Base2011-03-09+$54,888= $54,888
  • Mod 12011-03-23+$1,680= $56,568
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-09+$54,888$54,888TO PROVIDE A PHONE AND DATA NETWORK CABLING SYSTEM FOR 8W
Mod 1· CHANGE ORDER2011-03-23+$1,680$56,568TO PROVIDE A PHONE AND DATA NETWORK CABLING SYSTEM FOR 8W

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 N1YFMHQ2BD64)

AwardOffice · PSC / listingNet obligationsFY
VA25715J2820257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,912FY2015
VA25715J0495257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,904FY2015
VA25714J3188257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,941FY2014
VA25714F2231257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,296FY2014
VA25714J2370257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,611FY2014
VA25714J2217257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,975FY2014

Other recipients under D399 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F1510GMC TEK LLC248-NETWORK CONTRACT OFFICE 8$154,729FY2016
VA24816P0451AVI INTEGRATORS, INC.248-NETWORK CONTRACT OFFICE 8$4,978FY2016
VA24815F2344ACUSTAF DEVELOPMENT CORP248-NETWORK CONTRACT OFFICE 8$23,400FY2015
VA24815P1584COMMUNICATIONS SOLUTIONS, INC248-NETWORK CONTRACT OFFICE 8$26,967FY2015
VA24815F1494RED RIVER TECHNOLOGY LLC248-NETWORK CONTRACT OFFICE 8$977,991FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA548C10241_3600_GS35F0623W_4730 · retrieved 2026-09-26.