Award recordCONTRACT

PERATON ENTERPRISE SOLUTIONS LLC

PIID 36C24125N0499· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)· FY2025· $95,363 net obligations· UEI MBSRAWAQ9559· VA

Description

VISN RTLS - TO MANCHESTER - RTLS RENOVATION - FLOOD

First action · last action
2025-02-12 · 2025-02-12
Transactions
1
First transaction's obligation
$95,363
Base + all options value (sum of deltas)
$95,363
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 · 1 transaction

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.

$95,363$0Base award · 2025-02-12 · this action $95,363 · running total $95,363
  • Base2025-02-12+$95,363= $95,363
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-12+$95,363$95,363VISN RTLS - TO MANCHESTER - RTLS RENOVATION - FLOOD

Related awards · 11

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
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
36C24123N1190241-NETWORK CONTRACT OFFICE 01 (36C241) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE)$813,043FY2023

Other recipients under DA01 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0575MODUS HEALTH LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$82,881FY2026
36C24126N0769AGILERANK LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$61,263FY2026
36C24126N0618AGILERANK LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,507,138FY2026
36C24126N0576AGILERANK LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$113,822FY2026
36C24126N0534AGILERANK LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$8,009FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125N0499_3600_36C24120D0022_3600 · retrieved 2026-09-26.