Award recordCONTRACT

RANGE CORPORATION

PIID VA69D17J3846· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2017· $3,060 net obligations· UEI JR71TXX3S873· MI

Description

DE-OBLIGATE OY 3 (-$360.00) IGF::OT::IGF PAGER SERVICE FOR IRON MOUNTAIN

Base award description: IGF::OT::IGF PAGER SERVICE FOR IRON MOUNTAIN

First action · last action
2017-04-28 · 2018-11-13
Transactions
2
First transaction's obligation
$3,420
Base + all options value (sum of deltas)
$3,060
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
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.

$3,420$0Base award · 2017-04-28 · this action $3,420 · running total $3,420Modification P00001 · 2018-11-13 · this action -$360 · running total $3,060
  • Base2017-04-28+$3,420= $3,420
  • Mod P000012018-11-13-$360= $3,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-28+$3,420$3,420IGF::OT::IGF PAGER SERVICE FOR IRON MOUNTAIN
Mod P00001· FUNDING ONLY ACTION2018-11-13−$360$3,060DE-OBLIGATE OY 3 (-$360.00) IGF::OT::IGF PAGER SERVICE FOR IRON MOUNTAIN

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
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
VA69D14J354969D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,510FY2014
VA69D14D0236252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2014

Other recipients under D304 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25221P0015SIEMENS MEDICAL SOLUTIONS USA, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$2,200FY2021
36C25220P0139RETIREMENTHOMETV CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$26,618FY2020
36C25219N0401AMERICAN MESSAGING SERVICES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$5,782FY2019
36C25219F0431AMERICAN MESSAGING SERVICES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,900FY2019
36C25219P0085EXECUTIVE BROADBAND COMMUNICATIONS, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$29,100FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17J3846_3600_VA69D14D0236_3600 · retrieved 2026-09-26.