Award recordCONTRACT

RICHLYND FEDERAL, LLC

PIID 36C24219F0025· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Q702 · TECHNICAL MEDICAL SUPPORT· FY2019· $135,160 net obligations· UEI EL5JJEBPG126· VA

Description

EXERCISE OPTION YEAR 4 FOR APOLLO-TELEPATHOLOGY SERVICE & MAINTENANCE AT HVHCS

Base award description: IGF::OT::IGF APOLLO TELEPATHOLOGY REPAIR SERVICE.

First action · last action
2018-10-02 · 2022-10-01
Transactions
11
First transaction's obligation
$26,502
Base + all options value (sum of deltas)
$161,663
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F458DA
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 11 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.

$135,160$0Base award · 2018-10-02 · this action $26,502 · running total $26,502Modification P00001 · 2019-10-01 · this action $26,502 · running total $53,004Modification P00002 · 2020-06-16 · this action $0 · running total $53,004Modification P00003 · 2020-07-30 · this action $0 · running total $53,004Modification P00004 · 2020-10-01 · this action $26,502 · running total $79,507Modification P00005 · 2021-07-02 · this action $0 · running total $79,507Modification P00006 · 2021-10-01 · this action $27,827 · running total $107,333Modification P00007 · 2022-02-24 · this action $0 · running total $107,333Modification P00008 · 2022-09-08 · this action $0 · running total $107,333Modification P00009 · 2022-09-08 · this action $0 · running total $107,333Modification P00010 · 2022-10-01 · this action $27,827 · running total $135,160
  • Base2018-10-02+$26,502= $26,502
  • Mod P000012019-10-01+$26,502= $53,004
  • Mod P000022020-06-16+$0= $53,004
  • Mod P000032020-07-30+$0= $53,004
  • Mod P000042020-10-01+$26,502= $79,507
  • Mod P000052021-07-02+$0= $79,507
  • Mod P000062021-10-01+$27,827= $107,333
  • Mod P000072022-02-24+$0= $107,333
  • Mod P000082022-09-08+$0= $107,333
  • Mod P000092022-09-08+$0= $107,333
  • Mod P000102022-10-01+$27,827= $135,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-02+$26,502$26,502IGF::OT::IGF APOLLO TELEPATHOLOGY REPAIR SERVICE.
Mod P00001· EXERCISE AN OPTION2019-10-01+$26,502$53,004APOLLO TELEPATHOLOGY REPAIR SERVICE.
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-06-16+$0$53,004APOLLO TELEPATHOLOGY REPAIR SERVICE.
Mod P00003· EXERCISE AN OPTION2020-07-30+$0$53,004EXERCISE AN OPTION APOLLO TELEPATHOLOGY REPAIR SERVICE.
Mod P00004· FUNDING ONLY ACTION2020-10-01+$26,502$79,507FUND OPTION YEAR TWO (2) APOLLO TELEPATHOLOGY REPAIR SERVICE.
Mod P00005· EXERCISE AN OPTION2021-07-02+$0$79,507EXERCISE OPTION YEAR THREE (3) APOLLO TELEPATHOLOGY REPAIR SERVICE.
Mod P00006· FUNDING ONLY ACTION2021-10-01+$27,827$107,333FUND OPTION YEAR THREE (3) APOLLO TELEPATHOLOGY REPAIR SERVICE.
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-02-24+$0$107,333THIS MODIFICATION P000007 IS TO CHANGE THE ADMINISTRATIVE CONTRACT OFFICER FOR THIS CONTRACT.
Mod P00008· OTHER ADMINISTRATIVE ACTION2022-09-08+$0$107,333THIS MODIFICATION P000008 IS TO CHANGE THE ADMINISTRATIVE CONTRACT OFFICER FOR THIS CONTRACT.
Mod P00009· EXERCISE AN OPTION2022-09-08+$0$107,333EXERCISE OPTION YEAR 4 FOR APOLLO-TELEPATHOLOGY SERVICE & MAINTENANCE AT HVHCS
Mod P00010· FUNDING ONLY ACTION2022-10-01+$27,827$135,160EXERCISE OPTION YEAR 4 FOR APOLLO-TELEPATHOLOGY SERVICE & MAINTENANCE AT HVHCS

Related awards · 9

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 EL5JJEBPG126)

AwardOffice · PSC / listingNet obligationsFY
36C25720F0261257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,379FY2020
36C25520F0019255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$49,608FY2020
36C25719F0206257-NETWORK CONTRACT OFFICE 17 (36C257) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$31,466FY2019
36C24818F4097248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$112,649FY2018
VA69D17F2190252-NETWORK CONTRACT OFFICE 12 (36C252) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$73,331FY2017

Other recipients under Q702 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24224P0253A-TEAM SOLUTIONS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$206,170FY2024
36C24223P1748SJS EXECUTIVES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$326,687FY2023
36C24222P1279PROSPERITUS SOLUTIONS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$342,472FY2022
36C24222P1313PROSPERITUS SOLUTIONS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$44,639FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219F0025_3600_GS35F458DA_4732 · retrieved 2026-09-26.