Award recordCONTRACT

INTELLITECH COMMUNICATIONS, INC.

PIID VA573C92937· VHA· 573-NF/SG VETERANS HEALTH SYSTEM· J061 · MAINT-REP OF POWER DISTRIBUTION EQ· FY2009· $21,175 net obligations· UEI GELHXJMG7416· FL

Description

INSTALL, TERMINATE AND TEST 135 DATA AND PHONE CABLE LINES.

First action · last action
2009-02-04 · 2009-02-19
Transactions
2
First transaction's obligation
$20,175
Base + all options value (sum of deltas)
$21,175
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$21,175$0Base award · 2009-02-04 · this action $20,175 · running total $20,175Modification 1 · 2009-02-19 · this action $1,000 · running total $21,175
  • Base2009-02-04+$20,175= $20,175
  • Mod 12009-02-19+$1,000= $21,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-04+$20,175$20,175INSTALL, TERMINATE AND TEST 135 DATA AND PHONE CABLE LINES.
Mod 1· FUNDING ONLY ACTION2009-02-19+$1,000$21,175INSTALL, TERMINATE AND TEST 135 DATA AND PHONE CABLE LINES.

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 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
VA573C12731573-NF/SG VETERANS HEALTH SYSTEM · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$24,186FY2011
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

Other recipients under J061 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812P2092SDV SERVICES, INC.573-NF/SG VETERANS HEALTH SYSTEM$23,900FY2012
VA573C02106JANTECH SERVICES INC573-NF/SG VETERANS HEALTH SYSTEM$23,000FY2010
VA573C93745WILDWOODS, INC.573-NF/SG VETERANS HEALTH SYSTEM$9,448FY2009
VA573C92679COMPLETE NETWORK SOLUTIONS, INC.573-NF/SG VETERANS HEALTH SYSTEM$8,794FY2009
VA573C92680COMPLETE NETWORK SOLUTIONS, INC.573-NF/SG VETERANS HEALTH SYSTEM$6,040FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C92937_3600_-NONE-_-NONE- · retrieved 2026-09-26.