Award recordCONTRACT

TALIHINA TECHNOLOGIES

PIID VA644S96026· VHA· 258-NETWORK CONTRACT OFFICE 18· D301 · ADP FACILITY MANAGEMENT· FY2010· $2,793 net obligations· UEI CJVQRJQ76BF5· OK

Description

EXPANSION OF SYMPOSIUM SERVER TO INCLUDE FEE BASIS SERVICE IN THE FAIRMONT BUILDING TO INCREASE THE QUALITY OF TELEPHONE SUPPORT. THE PROJECT WAS DISCONTINUED; HOWEVER, LABOR RELATED TO THE REQUIREMENT WAS PERFORMED. THIS WAS AN UNAUTHORIZED COMMITMENT RATIFIED ON 6/14/2010 BY THE HCA.

First action · last action
2010-07-16 · 2010-07-16
Transactions
1
First transaction's obligation
$2,793
Base + all options value (sum of deltas)
$2,793
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$2,793$0Base award · 2010-07-16 · this action $2,793 · running total $2,793
  • Base2010-07-16+$2,793= $2,793
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-16+$2,793$2,793EXPANSION OF SYMPOSIUM SERVER TO INCLUDE FEE BASIS SERVICE IN THE FAIRMONT BUILDING TO INCREASE THE QUALITY OF…

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 CJVQRJQ76BF5)

AwardOffice · PSC / listingNet obligationsFY
VA635P10583635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ$7,204FY2011
VA442C19022442-CHEYENNE · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO$52,188FY2011
VA635C15072635-OKLAHOMA CITY · J058 · MAINT-REP OF COMMUNICATION EQ$260,571FY2011
V460C00584460-WILMINGTON · H942 · OTHER QC SVCS/FIRE-RESCUE-SAFETY EQ$0FY2010
VA598S05051598-NORTH LITTLE ROCK · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$48,728FY2010
VA598S05048598-NORTH LITTLE ROCK · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$235,894FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S96026_3600_-NONE-_-NONE- · retrieved 2026-09-26.