Award recordCONTRACT

HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC.

PIID VA642C10259· VHA· 642-PHILADEPHIA· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $208,144 net obligations· UEI SFMBNYMEK9N5· VA

Description

DE-OBLIGATION OF MAINTENANCE FUNDING.

Base award description: MAINTENANCE FUNDING

First action · last action
2010-10-01 · 2011-08-10
Transactions
2
First transaction's obligation
$220,000
Base + all options value (sum of deltas)
$208,144
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0140L
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING

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.

$220,000$0Base award · 2010-10-01 · this action $220,000 · running total $220,000Modification 2 · 2011-08-10 · this action -$11,856 · running total $208,144
  • Base2010-10-01+$220,000= $220,000
  • Mod 22011-08-10-$11,856= $208,144
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$220,000$220,000MAINTENANCE FUNDING
Mod 2· FUNDING ONLY ACTION2011-08-10−$11,856$208,144DE-OBLIGATION OF MAINTENANCE FUNDING.

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 SFMBNYMEK9N5)

AwardOffice · PSC / listingNet obligationsFY
VA26214J2986262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$376,070FY2014
VA26214J1095262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$348,894FY2014
VA24614F3107246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$177,220FY2014
VA24613F6627246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$16,520FY2013
VA74213F0010HEALTH ELIGIBILITY CENTER · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$0FY2013
VA26213J2096262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$388,969FY2013

Other recipients under S113 from 642-PHILADEPHIA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA284J16062CELLCO PARTNERSHIP642-PHILADEPHIA$3,324FY2011
VA642C10494OPTIVOR FEDERAL LLC642-PHILADEPHIA$205,482FY2011
VA642C10495OPTIVOR FEDERAL LLC642-PHILADEPHIA$40,780FY2011
VA642C90114AT&T ENTERPRISES, LLC642-PHILADEPHIA$36,427FY2009
VA642C90320HAMILTON ALLIANCE INC642-PHILADEPHIA$50,000FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA642C10259_3600_GS35F0140L_4730 · retrieved 2026-09-26.