Award recordCONTRACT

JSC SYSTEMS, INC.

PIID VA573C13058· VHA· 573-NF/SG VETERANS HEALTH SYSTEM· N058 · INSTALL OF COMMUNICATION EQ· FY2011· $4,102 net obligations· UEI DHLTFMQT9KE5· FL

Description

TO PURCHASE AND INSTALL NEW WIRE

Base award description: TO PROVIDE AND INSTALL DESKTOP MICROPHONE AT THE JACKSONVILLE OPC

First action · last action
2011-07-14 · 2011-09-13
Transactions
3
First transaction's obligation
$576
Base + all options value (sum of deltas)
$4,102
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$4,102$0Base award · 2011-07-14 · this action $576 · running total $576Modification P00001 · 2011-08-25 · this action $3,279 · running total $3,855Modification P00002 · 2011-09-13 · this action $247 · running total $4,102
  • Base2011-07-14+$576= $576
  • Mod P000012011-08-25+$3,279= $3,855
  • Mod P000022011-09-13+$247= $4,102
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-14+$576$576TO PROVIDE AND INSTALL DESKTOP MICROPHONE AT THE JACKSONVILLE OPC
Mod P00001· CHANGE ORDER2011-08-25+$3,279$3,855TO PURCHASE AND INSTALL AMPLIFER
Mod P00002· CHANGE ORDER2011-09-13+$247$4,102TO PURCHASE AND INSTALL NEW WIRE

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 DHLTFMQT9KE5)

AwardOffice · PSC / listingNet obligationsFY
V5730Q6280573S-NF/SG SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$3,425FY2010
V675C90207675S-ORLANDO SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$4,380FY2009
V675P86586675S-ORLANDO SMALL PURCHASE · V127 · SECURITY VEHICLE SERVICES$864FY2008
V5738N2996573S-NF/SG SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS$1,047FY2008
V573S85919573S-NF/SG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$2,753FY2008
V675P86350675S-ORLANDO SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$250FY2008

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

AwardRecipientOfficeNet obligationsFY
VA573C12731INTELLITECH COMMUNICATIONS, INC.573-NF/SG VETERANS HEALTH SYSTEM$24,186FY2011
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_VA573C13058_3600_-NONE-_-NONE- · retrieved 2026-09-26.