Federal contract award

36C10B26N0053

VA KNOWLEDGE NETWORK SATELLITE MAINTENANCE AND REPAIRS BPA

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Veterans Affairs
OfficeTECHNOLOGY ACQUISITION CENTER NJ (36C10B)
NAICS517410 — Satellite Telecommunications
PSCDE01 — Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.
Parent award / vehicle36C10B26A0004
Set-asideVETERAN SET ASIDE
Pricing typeFIRM FIXED PRICE
Obligations$4.5K
Current contract value$4.5K
Potential contract value / ceiling$4.5K
Start dateJul 31, 2026
Current end dateSep 30, 2026
Potential end dateSep 30, 2026
Latest award activityJul 22, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 22, 20260$4.5KVA KNOWLEDGE NETWORK SATELLITE MAINTENANCE AND REPAIRS BPA

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Marcus RiversContactmarcus.rivers@va.gov
5129814119
SourceMay 13, 2025
Mary B AccomandoContactmary.accomando@va.gov
5129814449
SourceMay 13, 2025
Marcus RiversContactmarcus.rivers@va.gov
5129814119
SourceMay 1, 2025
Mary B AccomandoContactmary.accomando@va.gov
5129814449
SourceMay 1, 2025

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.