Award recordCONTRACT

KOMPLETE SYSTEMS INTEGRATORS, INC.

PIID VA621C01013· VHA· 621-MOUNTAIN HOME· Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC· FY2010· $89,746 net obligations· UEI S789LHWSKL11· GA

Description

CABLING IN COMPUTER ROOM AT MOUNTAIN HOME VAMC ADDITIONAL ITEMS FIBER OPTIC JUMPERS REQUIRED TO CONNECT NEXUS 5K TO LANCORE.

Base award description: CABLING IN COMPUTER ROOM AT MOUNTAIN HOME VAMC

First action · last action
2010-08-03 · 2010-09-29
Transactions
2
First transaction's obligation
$89,221
Base + all options value (sum of deltas)
$89,746
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0230V
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES

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.

$89,746$0Base award · 2010-08-03 · this action $89,221 · running total $89,221Modification 1 · 2010-09-29 · this action $524 · running total $89,746
  • Base2010-08-03+$89,221= $89,221
  • Mod 12010-09-29+$524= $89,746
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-03+$89,221$89,221CABLING IN COMPUTER ROOM AT MOUNTAIN HOME VAMC
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-09-29+$524$89,746CABLING IN COMPUTER ROOM AT MOUNTAIN HOME VAMC ADDITIONAL ITEMS FIBER OPTIC JUMPERS REQUIRED TO CONNECT NEXUS…

Related awards · 6

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 S789LHWSKL11)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0148260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$40,000FY2026
36C26025N0104260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$30,000FY2025
36C26024N0178260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2024
36C25924C0042NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$956,960FY2024
36C26023P0411260-NETWORK CONTRACT OFFICE 20 (36C260) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$0FY2023
36C26023N0134260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$77,693FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C01013_3600_GS35F0230V_4730 · retrieved 2026-09-26.