Description
INVIVO MAINTENANCE PLAN
First action · last action
2021-10-05 · 2026-07-21
Transactions
9
First transaction's obligation
$26,400
Base + all options value (sum of deltas)
$132,000
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
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2021-10-05+$26,400= $26,400
- Mod P000012022-09-06+$0= $26,400
- Mod P000022022-10-01+$26,400= $52,800
- Mod P000032023-09-27+$0= $52,800
- Mod P000052023-10-01+$26,400= $79,200
- Mod P000062024-01-05+$0= $79,200
- Mod P000082024-09-27+$0= $79,200
- Mod P000112024-10-01+$26,400= $105,600
- Mod P000072026-07-21+$0= $105,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-05 | +$26,400 | $26,400 | INVIVO MAINTENANCE PLAN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-09-06 | +$0 | $26,400 | INVIVO MAINTENANCE PLAN |
| Mod P00002· EXERCISE AN OPTION | 2022-10-01 | +$26,400 | $52,800 | INVIVO MAINTENANCE PLAN |
| Mod P00003· EXERCISE AN OPTION | 2023-09-27 | +$0 | $52,800 | INVIVO MAINTENANCE PLAN |
| Mod P00005· EXERCISE AN OPTION | 2023-10-01 | +$26,400 | $79,200 | INVIVO MAINTENANCE PLAN |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-01-05 | +$0 | $79,200 | INVIVO MAINTENANCE PLAN |
| Mod P00008· EXERCISE AN OPTION | 2024-09-27 | +$0 | $79,200 | INVIVO MAINTENANCE PLAN |
| Mod P00011· FUNDING ONLY ACTION | 2024-10-01 | +$26,400 | $105,600 | INVIVO MAINTENANCE PLAN |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-07-21 | +$0 | $105,600 | INVIVO MAINTENANCE PLAN |
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 GFE3PLSPBA31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0196 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C25022P0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,200 | FY2022 |
| 36C25921P0901 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,000 | FY2021 |
| 36C25821P0222 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $169,200 | FY2021 |
| 36C25021C0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $192,000 | FY2021 |
| 36C25221P0264 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $192,000 | FY2021 |
Other recipients under 7D20 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P0672 | LUMIVERO LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,875 | FY2025 |
| 36C24624P1713 | FOUR POINTS TECHNOLOGY, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,243 | FY2024 |
| 36C24624N0832 | ABBA TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $39,672 | FY2024 |
| 36C24624N0615 | REDHAWK IT SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,913 | FY2024 |
| 36C24624P0449 | LUMIVERO LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,104 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.