Award recordCONTRACT

PERATON ENTERPRISE SOLUTIONS LLC

PIID 36C24123N1033· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE· FY2023· $1,817,547 net obligations· UEI MBSRAWAQ9559· VA

Description

VISN RTLS

First action · last action
2023-08-14 · 2024-11-26
Transactions
3
First transaction's obligation
$1,876,160
Base + all options value (sum of deltas)
$1,817,547
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24120D0022
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT 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.

$1,876,160$0Base award · 2023-08-14 · this action $1,876,160 · running total $1,876,160Modification A00001 · 2023-08-28 · this action $0 · running total $1,876,160Modification P00002 · 2024-11-26 · this action -$58,613 · running total $1,817,547
  • Base2023-08-14+$1,876,160= $1,876,160
  • Mod A000012023-08-28+$0= $1,876,160
  • Mod P000022024-11-26-$58,613= $1,817,547
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-14+$1,876,160$1,876,160VISN RTLS
Mod A00001· OTHER ADMINISTRATIVE ACTION2023-08-28+$0$1,876,160VISN RTLS
Mod P00002· FUNDING ONLY ACTION2024-11-26−$58,613$1,817,547VISN RTLS

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 MBSRAWAQ9559)

AwardOffice · PSC / listingNet obligationsFY
36C24125N0499241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$95,363FY2025
36C24124N1423241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$174,841FY2024
36C24124N1377241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$196,314FY2024
36C24124N1308241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,911,132FY2024
36C24124N1035241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,596FY2024
36C24124N0336241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$747,910FY2024

Other recipients under DF10 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124P0055LUMINEX CORP241-NETWORK CONTRACT OFFICE 01 (36C241)$33,558FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123N1033_3600_36C24120D0022_3600 · retrieved 2026-09-26.