Award recordCONTRACT

TELIC CORPORATION

PIID VA69D282J06019· VHA· 69D-NETWORK CONTRACT OFFICE 12· R499 · OTHER PROFESSIONAL SERVICES· FY2010· $110,935 net obligations· UEI MEAJFTDV5K16· IN

Description

ELECTRICIAN SERVICES AT THE HINES ITC.

First action · last action
2009-12-08 · 2010-03-31
Transactions
3
First transaction's obligation
$37,292
Base + all options value (sum of deltas)
$110,935
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
Yes (self-representation)
Parent IDV
GS07F5855R
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 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.

$110,935$0Base award · 2009-12-08 · this action $37,292 · running total $37,292Modification 1 · 2009-12-15 · this action $33,345 · running total $70,637Modification 3 · 2010-03-31 · this action $40,298 · running total $110,935
  • Base2009-12-08+$37,292= $37,292
  • Mod 12009-12-15+$33,345= $70,637
  • Mod 32010-03-31+$40,298= $110,935
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-08+$37,292$37,292ELECTRICIAN SERVICES AT THE HINES ITC.
Mod 1· EXERCISE AN OPTION2009-12-15+$33,345$70,637ELECTRICIAN SERVICES AT THE HINES ITC.
Mod 3· EXERCISE AN OPTION2010-03-31+$40,298$110,935ELECTRICIAN SERVICES AT THE HINES ITC.

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 MEAJFTDV5K16)

AwardOffice · PSC / listingNet obligationsFY
VA24812F1792248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$34,607FY2012
VA24812F0576248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$30,371FY2012
VA583C26083553-DETROIT · R699 · SUPPORT- ADMINISTRATIVE: OTHER$37,545FY2012
VA573C13207248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$135,034FY2011
VA573C22111573-NF/SG VETERANS HEALTH SYSTEM · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$73,775FY2011
VA583C16214553-DETROIT · R699 · SUPPORT- ADMINISTRATIVE: OTHER$49,382FY2011

Other recipients under R499 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P2115CHICAGO ZOOLOGICAL SOCIETY, THE69D-NETWORK CONTRACT OFFICE 12$8,174FY2016
VA69D16C0069COMCENTIA, LLC69D-NETWORK CONTRACT OFFICE 12$194,005FY2016
VA69D15P3043MIDWEST PROPERTY MANAGEMENT69D-NETWORK CONTRACT OFFICE 12$5,494FY2015
VA69D15P2741UKRAINIAN CULTURAL CTR69D-NETWORK CONTRACT OFFICE 12$5,926FY2015
VA69D15P2274MIDWEST PROPERTY MANAGEMENT69D-NETWORK CONTRACT OFFICE 12$6,491FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D282J06019_3600_GS07F5855R_4730 · retrieved 2026-09-26.