Award recordCONTRACT

INTELLITECH COMMUNICATIONS, INC.

PIID VA573C12731· VHA· 573-NF/SG VETERANS HEALTH SYSTEM· N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2011· $24,186 net obligations· UEI GELHXJMG7416· FL

Description

TELEPHONE AND DATA CABLE INSTALLATION OTHER FUNCTIONS

Base award description: TELEPHONE AND DATA CABLE INSTALLATION

First action · last action
2011-02-01 · 2012-03-26
Transactions
2
First transaction's obligation
$25,020
Base + all options value (sum of deltas)
$24,186
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$25,020$0Base award · 2011-02-01 · this action $25,020 · running total $25,020Modification P00001 · 2012-03-26 · this action -$834 · running total $24,186
  • Base2011-02-01+$25,020= $25,020
  • Mod P000012012-03-26-$834= $24,186
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-01+$25,020$25,020TELEPHONE AND DATA CABLE INSTALLATION
Mod P00001· CLOSE OUT2012-03-26−$834$24,186TELEPHONE AND DATA CABLE INSTALLATION OTHER FUNCTIONS

Related awards · 9

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 GELHXJMG7416)

AwardOffice · PSC / listingNet obligationsFY
VA573C13008573-NF/SG VETERANS HEALTH SYSTEM · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS$41,015FY2011
VA573C12962573-NF/SG VETERANS HEALTH SYSTEM · 5970 · ELECT INSULATORS & INSULATING MAT$36,896FY2011
V573C12827573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$9,875FY2011
VA573C12664573-NF/SG VETERANS HEALTH SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$6,850FY2011
VA573C12646573-NF/SG VETERANS HEALTH SYSTEM · N060 · INSTALL OF FIBER OPTICS MATERIAL$5,150FY2011
V573C03474573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$9,273FY2010

Other recipients under N058 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA573C13058JSC SYSTEMS, INC.573-NF/SG VETERANS HEALTH SYSTEM$4,102FY2011
VA248P1280ABC MANAGEMENT SOLUTIONS, LLC573-NF/SG VETERANS HEALTH SYSTEM$12,899FY2010
VA573C92731MOTOROLA SOLUTIONS, INC.573-NF/SG VETERANS HEALTH SYSTEM$15,567FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12731_3600_-NONE-_-NONE- · retrieved 2026-09-26.