Award recordCONTRACT

MIRION TECHNOLOGIES (CAPINTEC), INC.

PIID 36C26019P0003· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2019· $107,880 net obligations· UEI FDYXNHQPLAN5· NV

Description

NUMASTORE SERVER SUPPORT AND MAINTENANCE VA PUGET SOUND HCS. OY01

Base award description: IGF::OT::IGF NUMASTORE SERVER SUPPORT AND MAINTENANCE VA PUGET SOUND HCS

First action · last action
2018-10-01 · 2024-04-29
Transactions
7
First transaction's obligation
$18,389
Base + all options value (sum of deltas)
$107,880
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
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 7 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.

$107,881$0Base award · 2018-10-01 · this action $18,389 · running total $18,389Modification P00001 · 2019-08-27 · this action $19,860 · running total $38,249Modification P00002 · 2020-04-07 · this action -$0 · running total $38,249Modification P00003 · 2020-09-15 · this action $21,449 · running total $59,698Modification P00004 · 2021-10-01 · this action $23,165 · running total $82,863Modification P00005 · 2022-10-01 · this action $25,018 · running total $107,881Modification P00006 · 2024-04-29 · this action -$1 · running total $107,880
  • Base2018-10-01+$18,389= $18,389
  • Mod P000012019-08-27+$19,860= $38,249
  • Mod P000022020-04-07-$0= $38,249
  • Mod P000032020-09-15+$21,449= $59,698
  • Mod P000042021-10-01+$23,165= $82,863
  • Mod P000052022-10-01+$25,018= $107,881
  • Mod P000062024-04-29-$1= $107,880
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$18,389$18,389IGF::OT::IGF NUMASTORE SERVER SUPPORT AND MAINTENANCE VA PUGET SOUND HCS
Mod P00001· EXERCISE AN OPTION2019-08-27+$19,860$38,249NUMASTORE SERVER SUPPORT AND MAINTENANCE VA PUGET SOUND HCS. OY01
Mod P00002· FUNDING ONLY ACTION2020-04-07−$0$38,249NUMASTORE SERVER SUPPORT AND MAINTENANCE VA PUGET SOUND HCS. OY01
Mod P00003· EXERCISE AN OPTION2020-09-15+$21,449$59,698NUMASTORE SERVER SUPPORT AND MAINTENANCE VA PUGET SOUND HCS. OY01
Mod P00004· EXERCISE AN OPTION2021-10-01+$23,165$82,863NUMASTORE SERVER SUPPORT AND MAINTENANCE VA PUGET SOUND HCS. OY01
Mod P00005· EXERCISE AN OPTION2022-10-01+$25,018$107,881NUMASTORE SERVER SUPPORT AND MAINTENANCE VA PUGET SOUND HCS. OY01
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-04-29−$1$107,880NUMASTORE SERVER SUPPORT AND MAINTENANCE VA PUGET SOUND HCS. OY01

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 FDYXNHQPLAN5)

AwardOffice · PSC / listingNet obligationsFY
36C24725P1088247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$247,750FY2025
36C25622P0967256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$104,204FY2022
36C24721P1348247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2021
36C25621P1360256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$80,153FY2021
36C26021P0329260-NETWORK CONTRACT OFFICE 20 (36C260) · DK01 · IT AND TELECOM - STORAGE SUPPORT SERVICES (LABOR)$25,600FY2021
36C25620P1521256-NETWORK CONTRACT OFFICE 16 (36C256) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$74,926FY2020

Other recipients under D319 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26021P0015ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$41,862FY2021
36C26020P0979VLOGIC SYSTEMS, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$24,005FY2020
36C26020F0458CYKOR LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$28,489FY2020
36C26020F0415EMERGENT, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$16,961FY2020
36C26020F0405FOUR POINTS TECHNOLOGY, L.L.C.260-NETWORK CONTRACT OFFICE 20 (36C260)$12,932FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.