Award recordCONTRACT

MILLER COMMUNICATION SOLUTIONS

PIID VA69D12P0909· VHA· 69D-NETWORK CONTRACT OFFICE 12· N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2012· $11,750 net obligations· UEI GN7CR934K2M8· WI

Description

OTHER FUNCTIOINS; EMERGENCY PURCHASE REQUEST FOR INSTALLATION OF MICROPHONE AND CABLES FOR POLICE AND DIRECTORS OFFICE AT MILWAUKEE VAMC

First action · last action
2012-04-04 · 2012-04-04
Transactions
1
First transaction's obligation
$11,750
Base + all options value (sum of deltas)
$11,750
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$11,750$0Base award · 2012-04-04 · this action $11,750 · running total $11,750
  • Base2012-04-04+$11,750= $11,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-04+$11,750$11,750OTHER FUNCTIOINS; EMERGENCY PURCHASE REQUEST FOR INSTALLATION OF MICROPHONE AND CABLES FOR POLICE AND DIRECTOR…

Related awards · 8

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 GN7CR934K2M8)

AwardOffice · PSC / listingNet obligationsFY
36C25218P1864252-NETWORK CONTRACT OFFICE 12 (36C252) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$5,950FY2018
36C25218C0017252-NETWORK CONTRACT OFFICE 12 (36C252) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$4,370FY2018
VA69D13P581969D-NETWORK CONTRACT OFFICE 12 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$12,000FY2013

Other recipients under N058 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15C0149VETERANS ELECTRIC LLC69D-NETWORK CONTRACT OFFICE 12$714,162FY2015
VA69D14C0239ELECTRI-COMM INC69D-NETWORK CONTRACT OFFICE 12$4,794FY2014
VA69D14F0964HERE TO HELP INC69D-NETWORK CONTRACT OFFICE 12$19,632FY2014
VA69D12P1918INTERSTATE ELECTRONICS COMPANY69D-NETWORK CONTRACT OFFICE 12$5,398FY2012
VA69D12P0740SOUND INC69D-NETWORK CONTRACT OFFICE 12$13,811FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0909_3600_-NONE-_-NONE- · retrieved 2026-09-26.