Award recordCONTRACT

INTELLIGENT INSITES, INC.

PIID 36C25218P5114· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2018· $28,073 net obligations· UEI SCG8F3EHWRL9· ND

Description

RTLS SYSTEM MAINTENANCE AND SUPPORT

First action · last action
2018-08-01 · 2020-08-13
Transactions
2
First transaction's obligation
$33,707
Base + all options value (sum of deltas)
$28,073
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 · 2 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.

$33,707$0Base award · 2018-08-01 · this action $33,707 · running total $33,707Modification P00001 · 2020-08-13 · this action -$5,634 · running total $28,073
  • Base2018-08-01+$33,707= $33,707
  • Mod P000012020-08-13-$5,634= $28,073
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-01+$33,707$33,707RTLS SYSTEM MAINTENANCE AND SUPPORT
Mod P00001· FUNDING ONLY ACTION2020-08-13−$5,634$28,073RTLS SYSTEM MAINTENANCE AND SUPPORT

Related awards · 6

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 SCG8F3EHWRL9)

AwardOffice · PSC / listingNet obligationsFY
36C26119C0142261-NETWORK CONTRACT OFFICE 21 (36C261) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$422,134FY2019

Other recipients under J070 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P0453CIRCLE CARDIOVASCULAR IMAGING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$13,860FY2020
36C25220C0093BIOSENSE WEBSTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$172,360FY2020
36C25220C0114WORD SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,200FY2020
36C25220F0181TRILLAMED LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$59,637FY2020
36C25219C0079BIOSENSE WEBSTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$50,925FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P5114_3600_-NONE-_-NONE- · retrieved 2026-09-26.