Award recordCONTRACT

COMMUNICATIONS PRODUCTS INC

PIID VA664C15066· VHA· 262-NETWORK CONTRACT OFFICE 22· D304 · ADP SVCS/TELECOMM & TRANSMISSION· FY2011· $268,309 net obligations· UEI SYG9JNMN1FH6· IN

Description

AMENDMENT TO TO EXTEND SERVICES TILL SEPTEMBER 30, 2011 BECUASE THE AWARD DATE WILL BE AUGUST. SERVICE IS FOR UNINTERRUPTED PHONE SERVICE ON THE PBX MAINFRAME

Base award description: INTERIM CONTRACT TO PROVIDE MAINTENANCE AND SUPPORT SERVICE FOR THE VA WEST LA HOSPITAL PBX TELEPHONE SYSTEM.

First action · last action
2010-11-01 · 2011-09-20
Transactions
8
First transaction's obligation
$59,435
Base + all options value (sum of deltas)
$268,309
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
GS35F0784J
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 8 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.

$268,309$0Base award · 2010-11-01 · this action $59,435 · running total $59,435Modification 1 · 2010-11-01 · this action $8,340 · running total $67,775Modification 2 · 2010-11-30 · this action $59,435 · running total $127,209Modification 3 · 2011-01-19 · this action $7,141 · running total $134,350Modification 4 · 2011-04-18 · this action $66,575 · running total $200,925Modification 5 · 2011-06-28 · this action $44,384 · running total $245,309Modification 6 · 2011-09-15 · this action $23,000 · running total $268,309Modification 7 · 2011-09-20 · this action $0 · running total $268,309
  • Base2010-11-01+$59,435= $59,435
  • Mod 12010-11-01+$8,340= $67,775
  • Mod 22010-11-30+$59,435= $127,209
  • Mod 32011-01-19+$7,141= $134,350
  • Mod 42011-04-18+$66,575= $200,925
  • Mod 52011-06-28+$44,384= $245,309
  • Mod 62011-09-15+$23,000= $268,309
  • Mod 72011-09-20+$0= $268,309
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-01+$59,435$59,435INTERIM CONTRACT TO PROVIDE MAINTENANCE AND SUPPORT SERVICE FOR THE VA WEST LA HOSPITAL PBX TELEPHONE SYSTEM.
Mod 1· FUNDING ONLY ACTION2010-11-01+$8,340$67,775AMENDMENT TO ADD A LINE ITEM FOR THE SAME SERVICES. USING SERVICED REALIZED THAT THERE IS A NEED FOR AN EXTRA…
Mod 2· FUNDING ONLY ACTION2010-11-30+$59,435$127,209AMENDMENT TO ADD ANOTHER 3 MONTHS TO THE PO BECUASE THE OTHER STATIONS THAT IS PART OF THE SOLICTATION IS STIL…
Mod 3· FUNDING ONLY ACTION2011-01-19+$7,141$134,350AMENDMENT TO ADD A LINE ITEM FOR THE LAST 3 MONTHS OF THE SERVICE OBLIGATION. THE LAST 3 MONTHS INCREASED IN P…
Mod 4· FUNDING ONLY ACTION2011-04-18+$66,575$200,925AMENDMENT TO TO EXTEND SERVICES TILL JULY 31, 2011 BECUASE THE AWARD DATE WILL BE AUGUST. SERVICE IS FOR UNINT…
Mod 5· FUNDING ONLY ACTION2011-06-28+$44,384$245,309AMENDMENT TO TO EXTEND SERVICES TILL SEPTEMBER 30, 2011 BECUASE THE AWARD DATE WILL BE AUGUST. SERVICE IS FOR…
Mod 6· FUNDING ONLY ACTION2011-09-15+$23,000$268,309AMENDMENT TO TO EXTEND SERVICES TILL SEPTEMBER 30, 2011 BECUASE THE AWARD DATE WILL BE AUGUST. SERVICE IS FOR…
Mod 7· OTHER ADMINISTRATIVE ACTION2011-09-20+$0$268,309AMENDMENT TO TO EXTEND SERVICES TILL SEPTEMBER 30, 2011 BECUASE THE AWARD DATE WILL BE AUGUST. SERVICE IS FOR…

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 D304 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F3572CLEO COMMUNICATIONS, INC262-NETWORK CONTRACT OFFICE 22$8,189FY2016
VA26216P2751RESOLUTE PARTNERS, L.L.C.262-NETWORK CONTRACT OFFICE 22$112,393FY2016
VA26215P7392RESOLUTE PARTNERS, L.L.C.262-NETWORK CONTRACT OFFICE 22$16,555FY2015
VA26215P7398JOSEPH JOHN GIALANELLA262-NETWORK CONTRACT OFFICE 22$74,862FY2015
VA26215P5027JOSEPH JOHN GIALANELLA262-NETWORK CONTRACT OFFICE 22$51,047FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C15066_3600_GS35F0784J_4730 · retrieved 2026-09-26.