Award recordCONTRACT

INTERSTATE ELECTRONICS COMPANY

PIID VA69D15P2747· VHA· 69D-NETWORK CONTRACT OFFICE 12· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $109,063 net obligations· UEI LP4MN3LKEF57· IL

Description

IGF::OT::IGF SUPPLY&INSTALL UPGRADE - CODE BLUE/NURSE CALL

First action · last action
2015-05-04 · 2015-08-03
Transactions
2
First transaction's obligation
$106,100
Base + all options value (sum of deltas)
$109,063
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$109,063$0Base award · 2015-05-04 · this action $106,100 · running total $106,100Modification P00001 · 2015-08-03 · this action $2,963 · running total $109,063
  • Base2015-05-04+$106,100= $106,100
  • Mod P000012015-08-03+$2,963= $109,063
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-04+$106,100$106,100IGF::OT::IGF SUPPLY&INSTALL UPGRADE - CODE BLUE/NURSE CALL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-03+$2,963$109,063IGF::OT::IGF SUPPLY&INSTALL UPGRADE - CODE BLUE/NURSE CALL

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 LP4MN3LKEF57)

AwardOffice · PSC / listingNet obligationsFY
36C25221P0456252-NETWORK CONTRACT OFFICE 12 (36C252) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE)$49,500FY2021
36C25218P0214252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,039FY2018
VA69D14C042869D-NETWORK CONTRACT OFFICE 12 · 5963 · ELECTRONIC MODULES$93,311FY2014
VA69D13C027869D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$272,946FY2013
VA69D12P191869D-NETWORK CONTRACT OFFICE 12 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$5,398FY2012
VA69D537C1031669D-NETWORK CONTRACT OFFICE 12 · J058 · MAINT-REP OF COMMUNICATION EQ$7,566FY2011

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
VA69D15F1744CELLCO PARTNERSHIP69D-NETWORK CONTRACT OFFICE 12$7,181FY2015
VA69D15C0074US CELLULAR69D-NETWORK CONTRACT OFFICE 12$4,500FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P2747_3600_-NONE-_-NONE- · retrieved 2026-09-26.