Award recordCONTRACT

CPS IT SOLUTIONS LLC

PIID 36C25918F4404· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)· FY2018· $0 net obligations· UEI LL4RNMWLKMQ8· VA

Description

DE-0BLIGATING EXCESS FUNDS-MERGE WORKSTATIONS

Base award description: MERGE WORKSTATIONS

First action · last action
2018-09-17 · 2022-09-12
Transactions
3
First transaction's obligation
$41,403
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0477S
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 3 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.

$41,403$0Base award · 2018-09-17 · this action $41,403 · running total $41,403Modification P00001 · 2022-02-16 · this action -$770 · running total $40,633Modification P00002 · 2022-09-12 · this action -$40,633 · running total $0
  • Base2018-09-17+$41,403= $41,403
  • Mod P000012022-02-16-$770= $40,633
  • Mod P000022022-09-12-$40,633= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-17+$41,403$41,403MERGE WORKSTATIONS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-16−$770$40,633MERGE WORKSTATIONS
Mod P00002· FUNDING ONLY ACTION2022-09-12−$40,633$0DE-0BLIGATING EXCESS FUNDS-MERGE WORKSTATIONS

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 LL4RNMWLKMQ8)

AwardOffice · PSC / listingNet obligationsFY
VA24918F16299249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$240,743FY2018
VA25517F4917255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$9,993FY2017
VA24917F1928626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,578FY2017
VA24116F1712241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$98,099FY2016
VA24216F3397242-NETWORK CONTRACT OFFICE 02 (36C242) · 7045 · INFORMATION TECHNOLOGY SUPPLIES$44,635FY2016
VA24916F1559626-NASHVILLE · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$50,155FY2016

Other recipients under 7021 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25920F0450SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 19 (36C259)$93,686FY2020
36C25920F0433FOUR POINTS TECHNOLOGY, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$79,047FY2020
36C25920P1034B & H FOTO & ELECTRONICS CORP.NETWORK CONTRACT OFFICE 19 (36C259)$76,525FY2020
36C25919F0472MINBURN TECHNOLOGY GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$68,861FY2019
36C25918F3763FOUR POINTS TECHNOLOGY, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$3,709FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918F4404_3600_GS35F0477S_4730 · retrieved 2026-09-26.