Award recordCONTRACT

SMART CITY NETWORKS, LIMITED PARTNERSHIP

PIID VA77715P0269· VA Staff Offices· EMPLOYEE EDUCATION SYSTEM (00777)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $34,647 net obligations· UEI JAXFFNERM383· NV

Description

IGF::OT::IGF EXCLUSIVE VENDOR TO PROVIDE TELECOMMUNICATION SERVICES

Base award description: IGF::OT::IGF EXCLUSIVE VENDOR TO PROVIDE TELECOMMUNICATION SERVICES

First action · last action
2015-06-17 · 2016-06-30
Transactions
2
First transaction's obligation
$45,967
Base + all options value (sum of deltas)
$34,647
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

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.

$45,967$0Base award · 2015-06-17 · this action $45,967 · running total $45,967Modification P00001 · 2016-06-30 · this action -$11,321 · running total $34,647
  • Base2015-06-17+$45,967= $45,967
  • Mod P000012016-06-30-$11,321= $34,647
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-17+$45,967$45,967IGF::OT::IGF EXCLUSIVE VENDOR TO PROVIDE TELECOMMUNICATION SERVICES
Mod P00001· CLOSE OUT2016-06-30−$11,321$34,647IGF::OT::IGF EXCLUSIVE VENDOR TO PROVIDE TELECOMMUNICATION SERVICES

Related awards · 7

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 JAXFFNERM383)

AwardOffice · PSC / listingNet obligationsFY
36C77618P0095PCAC (36C776) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$29,176FY2018
VA554C00746259-NETWORK CONTRACT OFFICE 19 · D304 · ADP SVCS/TELECOMM & TRANSMISSION$30,696FY2010
V776Q81712VHA SERVICE CENTER · 9999 · MISCELLANEOUS ITEMS$890FY2008
V6488P5760648S-PORTLAND SMALL PURCHASE · W058 · LEASE-RENT OF COMMUNICATION EQ$282FY2008
V777Q80739EMPLOYEE EDUCATION SERVICE · W058 · LEASE-RENT OF COMMUNICATION EQ$1,898FY2008

Other recipients under D399 from EMPLOYEE EDUCATION SYSTEM (00777) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77716F0101FAVOR TECHCONSULTING, LLCEMPLOYEE EDUCATION SYSTEM (00777)$998,271FY2016
VA77715P0254FAVOR TECHCONSULTING, LLCEMPLOYEE EDUCATION SYSTEM (00777)$3,882,403FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77715P0269_3600_-NONE-_-NONE- · retrieved 2026-09-26.