Award recordCONTRACT

COMMUNICATIONS PRODUCTS INC

PIID VA640C04044· VHA· 261-NETWORK CONTRACT OFFICE 21· J058 · MAINT-REP OF COMMUNICATION EQ· FY2010· $25,000 net obligations· UEI SYG9JNMN1FH6· IN

Description

TELECOM EQUIP. MAINT.

First action · last action
2009-10-14 · 2010-05-07
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$50,000
Extent competed
—
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0784J
NAICS
541519 · OTHER COMPUTER RELATED 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.

$25,000$0Base award · 2009-10-14 · this action $25,000 · running total $25,000Modification 1 · 2010-05-07 · this action $0 · running total $25,000
  • Base2009-10-14+$25,000= $25,000
  • Mod 12010-05-07+$0= $25,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-14+$25,000$25,000TELECOM EQUIP. MAINT.
Mod 1· OTHER ADMINISTRATIVE ACTION2010-05-07+$0$25,000TELECOM EQUIP. MAINT.

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 SYG9JNMN1FH6)

AwardOffice · PSC / listingNet obligationsFY
VA26212J0154262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$23,995FY2012
VA26112F0018261-NETWORK CONTRACT OFFICE 21 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$180,061FY2012
VA26112F0020261-NETWORK CONTRACT OFFICE 21 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$100,000FY2012
VA644S10136260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES$15,271FY2011
VA644S10137260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES$8,667FY2011
VA644S10117260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS$15,923FY2011

Other recipients under J058 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113F0466VECTOR RESOURCES INC261-NETWORK CONTRACT OFFICE 21$97,667FY2013
VA26113F0082TRANS-TEL CENTRAL, INC.261-NETWORK CONTRACT OFFICE 21$22,280FY2013
VA26113P3895MTS INTEGRATRAK INC.261-NETWORK CONTRACT OFFICE 21$7,275FY2013
VA26112P0653S&J SERVICES261-NETWORK CONTRACT OFFICE 21$3,461FY2012
VA612C19164SIEMENS GOVERNMENT TECHNOLOGIES INC261-NETWORK CONTRACT OFFICE 21$511,024FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C04044_3600_GS35F0784J_4730 · retrieved 2026-09-26.