Award recordCONTRACT

HI COUNTRY WIRE & TELEPHONE LIMITED

PIID VA79113P0341· VA Staff Offices· COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)· J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2013· $113,157 net obligations· UEI TY14NNSRH975· CO

Description

IGF::OT::IGF TELEPHONE SYSTEM ANNUAL MAINTENANCE

First action · last action
2013-02-01 · 2017-01-31
Transactions
6
First transaction's obligation
$22,000
Base + all options value (sum of deltas)
$143,331
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 6 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.

$113,157$0Base award · 2013-02-01 · this action $22,000 · running total $22,000Modification P00001 · 2013-12-02 · this action $0 · running total $22,000Modification P00002 · 2014-01-21 · this action $18,448 · running total $40,449Modification P00005 · 2015-01-27 · this action $18,448 · running total $58,897Modification P00006 · 2016-01-14 · this action $29,412 · running total $88,309Modification P00007 · 2017-01-31 · this action $24,848 · running total $113,157
  • Base2013-02-01+$22,000= $22,000
  • Mod P000012013-12-02+$0= $22,000
  • Mod P000022014-01-21+$18,448= $40,449
  • Mod P000052015-01-27+$18,448= $58,897
  • Mod P000062016-01-14+$29,412= $88,309
  • Mod P000072017-01-31+$24,848= $113,157
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-01+$22,000$22,000IGF::OT::IGF TELEPHONE SYSTEM ANNUAL MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-12-02+$0$22,000IGF::OT::IGF TELEPHONE SYSTEM ANNUAL MAINTENANCE
Mod P00002· EXERCISE AN OPTION2014-01-21+$18,448$40,449IGF::OT::IGF TELEPHONE SYSTEM ANNUAL MAINTENANCE
Mod P00005· EXERCISE AN OPTION2015-01-27+$18,448$58,897IGF::OT::IGF TELEPHONE SYSTEM ANNUAL MAINTENANCE
Mod P00006· EXERCISE AN OPTION2016-01-14+$29,412$88,309IGF::OT::IGF TELEPHONE SYSTEM ANNUAL MAINTENANCE
Mod P00007· EXERCISE AN OPTION2017-01-31+$24,848$113,157IGF::OT::IGF TELEPHONE SYSTEM ANNUAL MAINTENANCE

Related awards · 6

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 TY14NNSRH975)

AwardOffice · PSC / listingNet obligationsFY
36C79124P0004COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$3,563FY2024
36C79124C0002COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$59,523FY2024
36C79119P0008COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$8,358FY2019
36C79118C0016COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$113,924FY2018
36C79118P0181COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$20,458FY2018
VA79117P0729COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$8,413FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79113P0341_3600_-NONE-_-NONE- · retrieved 2026-09-27.