Award recordCONTRACT

GMC TEK LLC

PIID 36C25218F2554· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2018· $1,758,155 net obligations· UEI HJ4MSGDU9634· TX

Description

DEOBLIGATION TELEPHONE TRIAGE MANAGER FOR NCO 12 - VHA

Base award description: IGF::OT::IGF TELEPHONE TRIAGE MANAGER FOR NCO 12 - VHA

First action · last action
2018-02-28 · 2023-04-27
Transactions
10
First transaction's obligation
$315,375
Base + all options value (sum of deltas)
$1,758,155
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC76B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 10 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.

$1,795,847$0Base award · 2018-02-28 · this action $315,375 · running total $315,375Modification P00001 · 2018-03-01 · this action $0 · running total $315,375Modification P00002 · 2019-02-01 · this action $327,990 · running total $643,365Modification P00003 · 2019-09-13 · this action -$47 · running total $643,317Modification P00004 · 2020-02-10 · this action $341,109 · running total $984,427Modification P00006 · 2021-02-26 · this action $338,874 · running total $1,323,301Modification P00007 · 2021-11-10 · this action $0 · running total $1,323,301Modification P00008 · 2022-02-28 · this action $320,906 · running total $1,644,206Modification P00009 · 2023-02-09 · this action $151,641 · running total $1,795,847Modification P00010 · 2023-04-27 · this action -$37,692 · running total $1,758,155
  • Base2018-02-28+$315,375= $315,375
  • Mod P000012018-03-01+$0= $315,375
  • Mod P000022019-02-01+$327,990= $643,365
  • Mod P000032019-09-13-$47= $643,317
  • Mod P000042020-02-10+$341,109= $984,427
  • Mod P000062021-02-26+$338,874= $1,323,301
  • Mod P000072021-11-10+$0= $1,323,301
  • Mod P000082022-02-28+$320,906= $1,644,206
  • Mod P000092023-02-09+$151,641= $1,795,847
  • Mod P000102023-04-27-$37,692= $1,758,155
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-28+$315,375$315,375IGF::OT::IGF TELEPHONE TRIAGE MANAGER FOR NCO 12 - VHA
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-03-01+$0$315,375IGF::OT::IGF TELEPHONE TRIAGE MANAGER FOR NCO 12 - VHA
Mod P00002· EXERCISE AN OPTION2019-02-01+$327,990$643,365IGF::OT::IGF TELEPHONE TRIAGE MANAGER FOR NCO 12 - VHA
Mod P00003· FUNDING ONLY ACTION2019-09-13−$47$643,317TELEPHONE TRIAGE MANAGER FOR NCO 12 - VHA
Mod P00004· EXERCISE AN OPTION2020-02-10+$341,109$984,427TELEPHONE TRIAGE MANAGER FOR NCO 12 - VHA
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-02-26+$338,874$1,323,301OY3 TELEPHONE TRIAGE MANAGER FOR NCO 12 - VHA
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-11-10+$0$1,323,301EO14042 - VACCINE MANDATE: TELEPHONE TRIAGE MANAGER FOR NCO 12 - VHA
Mod P00008· OTHER ADMINISTRATIVE ACTION2022-02-28+$320,906$1,644,206OY4, CLIN UPDATES AND VENDOR NOVATION: TELEPHONE TRIAGE MANAGER FOR NCO 12 - VHA
Mod P00009· EXERCISE AN OPTION2023-02-09+$151,641$1,795,847SIX MONTH EXTENSION: TELEPHONE TRIAGE MANAGER FOR NCO 12 - VHA
Mod P00010· FUNDING ONLY ACTION2023-04-27−$37,692$1,758,155DEOBLIGATION TELEPHONE TRIAGE MANAGER FOR NCO 12 - VHA

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 HJ4MSGDU9634)

AwardOffice · PSC / listingNet obligationsFY
36C26121F0379261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$51,568FY2021
36C24621F0418246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$44,530FY2021
36C24621F0380246-NETWORK CONTRACTING OFFICE 6 (36C246) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR)$288,491FY2021
36C26221F0356262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$203,631FY2021
36C25021F0712250-NETWORK CONTRACT OFFICE 10 (36C250) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$76,665FY2021
36C26221F0330262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$563,357FY2021

Other recipients under D320 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F0099ALPHASIX, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$5,549FY2017
VA69D14F4328HP INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$112,899FY2014
VA69D13F5267UNICOM GOVERNMENT, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$166,860FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218F2554_3600_NNG15SC76B_8000 · retrieved 2026-09-26.