Award recordCONTRACT

HCI SYSTEMS, INC.

PIID 36C26225P2122· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2025· $55,565 net obligations· UEI WLHGJNL1JLL1· CA

Description

INVETIV / MILESTONE FIRE SYSTEM SOFTWARE MAINTENANCE

First action · last action
2025-09-17 · 2025-09-17
Transactions
1
First transaction's obligation
$55,565
Base + all options value (sum of deltas)
$55,565
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 1 transaction

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.

$55,565$0Base award · 2025-09-17 · this action $55,565 · running total $55,565
  • Base2025-09-17+$55,565= $55,565
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-17+$55,565$55,565INVETIV / MILESTONE FIRE SYSTEM 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 WLHGJNL1JLL1)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1262262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$32,000FY2026
36C26226C0100262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$678,293FY2026
36C26226C0097262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$899,808FY2026
36C26225P0484262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$903,102FY2025
36C26224P2240262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$13,975FY2024
36C26224P0251262-NETWORK CONTRACT OFFICE 22 (36C262) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES$8,030FY2024

Other recipients under H270 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P1435CHAMPION MEDICAL TECHNOLOGIES, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$109,981FY2025
36C26225P1413DATAMED LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$30,818FY2025
36C26224F0547GMC TEK LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$90,388FY2024
36C26224N0656ALVAREZ LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$667,051FY2024
36C26223N0597ALVAREZ LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$677,564FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P2122_3600_-NONE-_-NONE- · retrieved 2026-09-26.