Award recordCONTRACT

ASCOM (US) INC.

PIID VA6188C9471· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS· FY2008· $262,006 net obligations· UEI H46MEMFTAD73· NC

Description

ASCOM WIRELESS TELEPHONE

First action · last action
2008-08-11 · 2009-01-27
Transactions
2
First transaction's obligation
$259,861
Base + all options value (sum of deltas)
$262,006
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0662T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$262,006$0Base award · 2008-08-11 · this action $259,861 · running total $259,861Modification 1 · 2009-01-27 · this action $2,145 · running total $262,006
  • Base2008-08-11+$259,861= $259,861
  • Mod 12009-01-27+$2,145= $262,006
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-11+$259,861$259,861ASCOM WIRELESS TELEPHONE
Mod 1· CHANGE ORDER2009-01-27+$2,145$262,006ASCOM WIRELESS TELEPHONE

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 H46MEMFTAD73)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1530246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$79,732FY2025
36C24124P0440241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$134,820FY2024
36C26323F0147NETWORK CONTRACT OFFICE 23 (36C263) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$0FY2023
36C24622F0200246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$358,343FY2022
36C24518F3808245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$467,188FY2018
36C24118F0958241-NETWORK CONTRACT OFFICE 01 (36C241) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$41,583FY2018

Other recipients under Y299 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
V6180C0170PREMIER FENCE, INC.618-MINNEAPOLIS VA MEDICAL CENTER$8,497FY2010
VA6189C9290PREMIER FENCE, INC.618-MINNEAPOLIS VA MEDICAL CENTER$35,412FY2009
VA263C0557ERICKSON BUILDERS & CO. INC.618-MINNEAPOLIS VA MEDICAL CENTER$68,551FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6188C9471_3600_GS35F0662T_4730 · retrieved 2026-09-26.