Award recordCONTRACT

TAR HEEL COMMUNICATIONS INC

PIID VA659C20367· VHA· 246-NETWORK CONTRACTING OFFICE 6· J058 · MAINT-REP OF COMMUNICATION EQ· FY2012· $22,500 net obligations· UEI D2ZJYSVKC2C3· NC

Description

MAINTENANCE CONTRACT FOR CODE BLUE/RED PANIC BUTTONS.

First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$22,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.

$22,500$0Base award · 2011-10-01 · this action $22,500 · running total $22,500
  • Base2011-10-01+$22,500= $22,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$22,500$22,500MAINTENANCE CONTRACT FOR CODE BLUE/RED PANIC BUTTONS.

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 D2ZJYSVKC2C3)

AwardOffice · PSC / listingNet obligationsFY
36C24619P0428246-NETWORK CONTRACTING OFFICE 6 (36C246) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$35,387FY2019
36C24619P0253246-NETWORK CONTRACTING OFFICE 6 (36C246) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$26,411FY2019
VA24617P8014246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$199,235FY2017
VA24617P3618246-NETWORK CONTRACTING OFFICE 6 (36C246) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$16,346FY2017
VA24616P0719246-NETWORK CONTRACTING OFFICE 6 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$5,279FY2016
VA24614P5813246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,180FY2014

Other recipients under J058 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3964ALVAREZ LLC246-NETWORK CONTRACTING OFFICE 6$129,892FY2016
VA24616F3146TURN-KEY TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6$19,014FY2016
VA24616F0570TURN-KEY TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6$11,402FY2016
VA24616F0079HICAPS INC246-NETWORK CONTRACTING OFFICE 6$36,290FY2016
VA24615P2021SYSTEMS ELECTRONICS, INC.246-NETWORK CONTRACTING OFFICE 6$13,909FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C20367_3600_-NONE-_-NONE- · retrieved 2026-09-26.