Award recordCONTRACT

UNICOM GOVERNMENT, INC.

PIID VA69D13F5267· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2013· $166,860 net obligations· UEI FNKFHMMG52T6· VA

Description

IGF::OT::IGF EQUITABLE ADJUSTMENT TO CURRENT POP TO COMPENSATE GOV FOR NONPERFORMANCE.

Base award description: IGF::OT::IGF VTC HARDWARE AND SOFTWARE

First action · last action
2013-09-20 · 2017-04-12
Transactions
5
First transaction's obligation
$44,567
Base + all options value (sum of deltas)
$225,463
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
NNG07DA49B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 5 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.

$204,360$0Base award · 2013-09-20 · this action $44,567 · running total $44,567Modification P00001 · 2014-07-10 · this action $50,408 · running total $94,976Modification P00002 · 2015-07-27 · this action $53,134 · running total $148,110Modification P00003 · 2016-07-20 · this action $56,250 · running total $204,360Modification P00005 · 2017-04-12 · this action -$37,500 · running total $166,860
  • Base2013-09-20+$44,567= $44,567
  • Mod P000012014-07-10+$50,408= $94,976
  • Mod P000022015-07-27+$53,134= $148,110
  • Mod P000032016-07-20+$56,250= $204,360
  • Mod P000052017-04-12-$37,500= $166,860
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-20+$44,567$44,567IGF::OT::IGF VTC HARDWARE AND SOFTWARE
Mod P00001· EXERCISE AN OPTION2014-07-10+$50,408$94,976IGF::OT::IGF OY1 VTC HARDWARE AND SOFTWARE
Mod P00002· EXERCISE AN OPTION2015-07-27+$53,134$148,110IGF::OT::IGF OY2 ANNUAL SVC&MAINT OF VTC HARDWARE AND SOFTWARE
Mod P00003· EXERCISE AN OPTION2016-07-20+$56,250$204,360IGF::OT::IGF OY3 ANNUAL SVC&MAINT OF VTC HARDWARE AND SOFTWARE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-12−$37,500$166,860IGF::OT::IGF EQUITABLE ADJUSTMENT TO CURRENT POP TO COMPENSATE GOV FOR NONPERFORMANCE.

Related awards · 9

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 FNKFHMMG52T6)

AwardOffice · PSC / listingNet obligationsFY
36C10B24F0102TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$781,197FY2024
36C26322F0133NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$25,200FY2022
36C24622F0311246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$26,848FY2022
36C26321F0076NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$37,492FY2021
36C26320F0082NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$47,000FY2020
36C10B20C0004TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$1,005,193FY2020

Other recipients under D320 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25218F2554GMC TEK LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,758,155FY2018
VA69D16F0099ALPHASIX, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$5,549FY2017
VA69D14F4328HP INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$112,899FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F5267_3600_NNG07DA49B_8000 · retrieved 2026-09-26.