Award recordCONTRACT

NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED

PIID VA69D17P0079· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2017· $14,100 net obligations· UEI ESY3CTEH56A7· MT

Description

IGF::OT::IGF EXTEND POP FOR WARRANTY/REPAIR SERVICES ON VA MOBILE PHARMACY UNITS DUE TO GOVERNMENT DELAYS.

Base award description: IGF::OT::IGF WARRANTY/REPAIR SERVICES ON VA MOBILE PHARMACY UNITS

First action · last action
2017-04-06 · 2017-07-11
Transactions
2
First transaction's obligation
$14,100
Base + all options value (sum of deltas)
$14,100
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
811111 · GENERAL AUTOMOTIVE REPAIR

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.

$14,100$0Base award · 2017-04-06 · this action $14,100 · running total $14,100Modification P00001 · 2017-07-11 · this action $0 · running total $14,100
  • Base2017-04-06+$14,100= $14,100
  • Mod P000012017-07-11+$0= $14,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-06+$14,100$14,100IGF::OT::IGF WARRANTY/REPAIR SERVICES ON VA MOBILE PHARMACY UNITS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-11+$0$14,100IGF::OT::IGF EXTEND POP FOR WARRANTY/REPAIR SERVICES ON VA MOBILE PHARMACY UNITS DUE TO GOVERNMENT DELAYS.

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 ESY3CTEH56A7)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0400257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES$165,000FY2026
36C26326N0542NETWORK CONTRACT OFFICE 23 (36C263) · 2510 · VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS$165,000FY2026
36C24626N0738246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES$165,000FY2026
36C24526N0561245-NETWORK CONTRACT OFFICE 5 (36C245) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$165,000FY2026
36C25526N0290255-NETWORK CONTRACT OFFICE 15 (36C255) · 2310 · PASSENGER MOTOR VEHICLES$165,000FY2026
36C25526N0287255-NETWORK CONTRACT OFFICE 15 (36C255) · 2310 · PASSENGER MOTOR VEHICLES$165,000FY2026

Other recipients under J023 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0896LAKE FORD INC252-NETWORK CONTRACT OFFICE 12 (36C252)$8,709FY2025
36C25224P0337ODANA SUBARU, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2024
36C25224P0820NIDAL HALEEM252-NETWORK CONTRACT OFFICE 12 (36C252)$26,945FY2024
36C25224P0858RED POWER DIESEL SERVICE INC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,329FY2024
36C25224P0558K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,500FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.