Award recordCONTRACT

RMG ENTERPRISE SOLUTIONS INC

PIID 36C24719P0007· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2019· $32,826 net obligations· UEI F43LHJKMULG7· TX

Description

EO14042 - TARGET VISION SOFTWARE MAINTENANCE

Base award description: TARGET VISION SOFTWARE MAINTENANCE

First action · last action
2018-10-01 · 2023-12-21
Transactions
8
First transaction's obligation
$10,942
Base + all options value (sum of deltas)
$32,826
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 8 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.

$43,768$0Base award · 2018-10-01 · this action $10,942 · running total $10,942Modification P00001 · 2018-10-11 · this action $0 · running total $10,942Modification P00002 · 2018-10-24 · this action $0 · running total $10,942Modification P00003 · 2019-10-01 · this action $10,942 · running total $21,884Modification P00004 · 2020-10-01 · this action $10,942 · running total $32,826Modification P00005 · 2021-10-01 · this action $10,942 · running total $43,768Modification P00006 · 2021-11-12 · this action $0 · running total $43,768Modification P00007 · 2023-12-21 · this action -$10,942 · running total $32,826
  • Base2018-10-01+$10,942= $10,942
  • Mod P000012018-10-11+$0= $10,942
  • Mod P000022018-10-24+$0= $10,942
  • Mod P000032019-10-01+$10,942= $21,884
  • Mod P000042020-10-01+$10,942= $32,826
  • Mod P000052021-10-01+$10,942= $43,768
  • Mod P000062021-11-12+$0= $43,768
  • Mod P000072023-12-21-$10,942= $32,826
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$10,942$10,942TARGET VISION SOFTWARE MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-10-11+$0$10,942TARGET VISION SOFTWARE MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-10-24+$0$10,942TARGET VISION SOFTWARE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2019-10-01+$10,942$21,884TARGET VISION SOFTWARE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2020-10-01+$10,942$32,826TARGET VISION SOFTWARE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2021-10-01+$10,942$43,768TARGET VISION SOFTWARE MAINTENANCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-11-12+$0$43,768EO14042 - TARGET VISION SOFTWARE MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2023-12-21−$10,942$32,826EO14042 - TARGET VISION SOFTWARE MAINTENANCE

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 F43LHJKMULG7)

AwardOffice · PSC / listingNet obligationsFY
36C25020P0848250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$20,667FY2020
36C25019P9082250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$19,668FY2019
36C24619P0609246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$6,043FY2019
36C24619P0646246-NETWORK CONTRACTING OFFICE 6 (36C246) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$48,484FY2019
36C24718P2782247-NETWORK CONTRACT OFFICE 7 (36C247) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$58,504FY2018
VA24717P2493247-NETWORK CONTRACT OFFICE 7 (36C247) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$154,295FY2018

Other recipients under D319 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720F0857ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,475,945FY2020
36C24720P1395MYSTIC VENTURES GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$79,966FY2020
36C24720F0800ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,040,765FY2020
36C24720C0232GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$3,530,699FY2020
36C24720F0558MINBURN TECHNOLOGY GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$426,027FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.