Award recordCONTRACT

HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC.

PIID VA558C00096· VHA· 246-NETWORK CONTRACTING OFFICE 6· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2010· $445,969 net obligations· UEI SFMBNYMEK9N5· VA

Description

TELECOMMUNICATIONS MAINTENANCE AND SERVICES

First action · last action
2009-10-01 · 2011-12-13
Transactions
5
First transaction's obligation
$138,357
Base + all options value (sum of deltas)
$627,573
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0140L
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING

Modification chain · 5 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.

$445,969$0Base award · 2009-10-01 · this action $138,357 · running total $138,357Modification 1 · 2010-10-01 · this action $130,438 · running total $268,795Modification 2 · 2011-10-01 · this action $175,515 · running total $444,310Modification 3 · 2011-10-06 · this action $1,660 · running total $445,969Modification P00004 · 2011-12-13 · this action $0 · running total $445,969
  • Base2009-10-01+$138,357= $138,357
  • Mod 12010-10-01+$130,438= $268,795
  • Mod 22011-10-01+$175,515= $444,310
  • Mod 32011-10-06+$1,660= $445,969
  • Mod P000042011-12-13+$0= $445,969
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$138,357$138,357TELECOMMUNICATIONS MAINTENANCE AND SERVICES
Mod 1· EXERCISE AN OPTION2010-10-01+$130,438$268,795TELECOMMUNICATIONS MAINTENANCE AND SERVICES
Mod 2· EXERCISE AN OPTION2011-10-01+$175,515$444,310TELECOMMUNICATIONS MAINTENANCE AND SERVICES
Mod 3· OTHER ADMINISTRATIVE ACTION2011-10-06+$1,660$445,969TELECOMMUNICATIONS MAINTENANCE AND SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2011-12-13+$0$445,969TELECOMMUNICATIONS MAINTENANCE AND 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 SFMBNYMEK9N5)

AwardOffice · PSC / listingNet obligationsFY
VA26214J2986262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$376,070FY2014
VA26214J1095262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$348,894FY2014
VA24614F3107246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$177,220FY2014
VA24613F6627246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$16,520FY2013
VA74213F0010HEALTH ELIGIBILITY CENTER · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$0FY2013
VA26213J2096262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$388,969FY2013

Other recipients under S113 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA558C10889WORLD WIDE TECHNOLOGY LLC246-NETWORK CONTRACTING OFFICE 6$8,037FY2011
VA565C10304ATLANTIC TELEPHONE MEMBERSHIP CORPORATION246-NETWORK CONTRACTING OFFICE 6$345FY2011
VA590C10520QWEST COMMUNICATIONS INTERNATIONAL INC246-NETWORK CONTRACTING OFFICE 6$0FY2011
VA565C10284RMG ENTERPRISE SOLUTIONS INC246-NETWORK CONTRACTING OFFICE 6$24,656FY2011
VA659C10635TAR HEEL COMMUNICATIONS INC246-NETWORK CONTRACTING OFFICE 6$11,450FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C00096_3600_GS35F0140L_4730 · retrieved 2026-09-26.