Award recordCONTRACT

ISOFT SOLUTIONS, LLC

PIID 36C10X19P0110· VA Staff Offices· SAC FREDERICK (36C10X)· T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL· FY2019· $149,532 net obligations· UEI CK8CL8KK93W5· VA

Description

MEDIA ROOM AV PRODUCTION SUITE MAINTENANCE AND REPAIR- _ MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.

Base award description: MEDIA ROOM AV PRODUCTION SUITE MAINTENANCE AND REPAIR

First action · last action
2019-09-24 · 2024-12-02
Transactions
9
First transaction's obligation
$13,803
Base + all options value (sum of deltas)
$172,862
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$159,726$0Base award · 2019-09-24 · this action $13,803 · running total $13,803Modification P00001 · 2020-03-18 · this action $28,471 · running total $42,275Modification P00002 · 2021-03-15 · this action $30,200 · running total $72,474Modification P00003 · 2021-05-26 · this action $7,194 · running total $79,668Modification P00004 · 2022-02-14 · this action $31,928 · running total $111,596Modification P00005 · 2023-03-24 · this action $39,531 · running total $151,127Modification P00006 · 2023-05-19 · this action -$1,500 · running total $149,627Modification P00007 · 2024-03-14 · this action $10,099 · running total $159,726Modification P00008 · 2024-12-02 · this action -$10,194 · running total $149,532
  • Base2019-09-24+$13,803= $13,803
  • Mod P000012020-03-18+$28,471= $42,275
  • Mod P000022021-03-15+$30,200= $72,474
  • Mod P000032021-05-26+$7,194= $79,668
  • Mod P000042022-02-14+$31,928= $111,596
  • Mod P000052023-03-24+$39,531= $151,127
  • Mod P000062023-05-19-$1,500= $149,627
  • Mod P000072024-03-14+$10,099= $159,726
  • Mod P000082024-12-02-$10,194= $149,532
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-24+$13,803$13,803MEDIA ROOM AV PRODUCTION SUITE MAINTENANCE AND REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-18+$28,471$42,275MEDIA ROOM AV PRODUCTION SUITE MAINTENANCE AND REPAIR- CHANGE THE POP FOR OPTION PERIOD 1, CHANGE THE COR IA…
Mod P00002· EXERCISE AN OPTION2021-03-15+$30,200$72,474MEDIA ROOM AV PRODUCTION SUITE MAINTENANCE AND REPAIR- CHANGE THE POP FOR OPTION PERIOD 1, CHANGE THE COR IA…
Mod P00003· FUNDING ONLY ACTION2021-05-26+$7,194$79,668MEDIA ROOM AV PRODUCTION SUITE MAINTENANCE AND REPAIR- EXERCISE OPTIONAL CONTRACT LINE ITEM
Mod P00004· EXERCISE AN OPTION2022-02-14+$31,928$111,596MEDIA ROOM AV PRODUCTION SUITE MAINTENANCE AND REPAIR- EXERCISE OPTION PERIOD 3
Mod P00005· EXERCISE AN OPTION2023-03-24+$39,531$151,127MEDIA ROOM AV PRODUCTION SUITE MAINTENANCE AND REPAIR- EXERCISE OPTION PERIOD 4
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2023-05-19−$1,500$149,627MEDIA ROOM AV PRODUCTION SUITE MAINTENANCE AND REPAIR- FY22 FUNDING DEOB
Mod P00007· EXERCISE AN OPTION2024-03-14+$10,099$159,726MEDIA ROOM AV PRODUCTION SUITE MAINTENANCE AND REPAIR- 52.217-8 OPTION TO EXTEND SERVICE FOR 3 MONTHS
Mod P00008· CLOSE OUT2024-12-02−$10,194$149,532MEDIA ROOM AV PRODUCTION SUITE MAINTENANCE AND REPAIR- _ MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.

Related awards · 8

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 CK8CL8KK93W5)

AwardOffice · PSC / listingNet obligationsFY
36C10X24P0070SAC FREDERICK (36C10X) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$83,472FY2024
36C10X19P0061SAC FREDERICK (36C10X) · 5996 · AMPLIFIERS$17,333FY2019
VA119A16F0394SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$340,124FY2016

Other recipients under T016 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X24F01133LINKS TECHNOLOGIES, INC.SAC FREDERICK (36C10X)$582,002FY2024
36C10X24C0013SANFORD FEDERAL, INC.SAC FREDERICK (36C10X)$70,762FY2024
36C10X22C0015ENCORE GROUP USA LLCSAC FREDERICK (36C10X)$155,729FY2022
36C10X19P0042FREEMAN EXPOSITIONS, LLCSAC FREDERICK (36C10X)$29,882FY2019
36C10X19P0030IMIG AUDIO/VIDEO INCSAC FREDERICK (36C10X)$24,618FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X19P0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.