Award recordCONTRACT

RANGE CORPORATION

PIID VA69D14J3549· VHA· 69D-NETWORK CONTRACT OFFICE 12· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $3,510 net obligations· UEI JR71TXX3S873· MI

Description

IGF::OT::IGF PAGER SERVICE FOR IRON MOUNTAIN VA MEDICAL CENTER

Base award description: IGF::OT::IGF PAGER SERVICE FOR 585

First action · last action
2014-06-26 · 2015-07-28
Transactions
2
First transaction's obligation
$3,240
Base + all options value (sum of deltas)
$3,510
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69D14D0236
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 2 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.

$3,510$0Base award · 2014-06-26 · this action $3,240 · running total $3,240Modification P00002 · 2015-07-28 · this action $270 · running total $3,510
  • Base2014-06-26+$3,240= $3,240
  • Mod P000022015-07-28+$270= $3,510
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-26+$3,240$3,240IGF::OT::IGF PAGER SERVICE FOR 585
Mod P00002· FUNDING ONLY ACTION2015-07-28+$270$3,510IGF::OT::IGF PAGER SERVICE FOR IRON MOUNTAIN VA MEDICAL CENTER

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 JR71TXX3S873)

AwardOffice · PSC / listingNet obligationsFY
36C25219F0439252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$855FY2019
36C25218N9171252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,060FY2018
VA69D17J3846252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,060FY2017
VA69D16J3777252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,060FY2016
VA69D15F2769252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,120FY2015
VA69D14D0236252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2014

Other recipients under D304 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15F4798WILLIAM RADIO COMMUNICATION LLC69D-NETWORK CONTRACT OFFICE 12$1,440FY2016
VA69D15F3726AVERTIUM TENNESSEE, INC69D-NETWORK CONTRACT OFFICE 12$11,159FY2015
VA69D15P3124VAN ERT ELECTRIC COMPANY, INC.69D-NETWORK CONTRACT OFFICE 12$7,605FY2015
VA69D15P2747INTERSTATE ELECTRONICS COMPANY69D-NETWORK CONTRACT OFFICE 12$109,063FY2015
VA69D15F1744CELLCO PARTNERSHIP69D-NETWORK CONTRACT OFFICE 12$7,181FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14J3549_3600_VA69D14D0236_3600 · retrieved 2026-09-26.