Award recordCONTRACT

HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC.

PIID V0010A116E05080· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2010· $3,924,322 net obligations· UEI SFMBNYMEK9N5· VA

Description

CLOSEOUT MODIFICATION.

Base award description: LOCAL AREA NETWORK HELP DESK SERVICES

First action · last action
2009-10-01 · 2015-03-18
Transactions
11
First transaction's obligation
$718,783
Base + all options value (sum of deltas)
$3,924,322
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4366G
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 11 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.

$3,924,322$0Base award · 2009-10-01 · this action $718,783 · running total $718,783Modification 1 · 2010-10-01 · this action $750,420 · running total $1,469,203Modification 2 · 2011-09-19 · this action $0 · running total $1,469,203Modification 3 · 2011-10-01 · this action $783,429 · running total $2,252,632Modification 4 · 2011-11-18 · this action $0 · running total $2,252,632Modification P00005 · 2012-03-14 · this action $0 · running total $2,252,632Modification P00006 · 2012-10-01 · this action $817,874 · running total $3,070,506Modification P00007 · 2013-03-27 · this action $0 · running total $3,070,506Modification P00008 · 2013-10-18 · this action $213,454 · running total $3,283,960Modification P00009 · 2014-01-29 · this action $640,362 · running total $3,924,322Modification P00010 · 2015-03-18 · this action -$0 · running total $3,924,322
  • Base2009-10-01+$718,783= $718,783
  • Mod 12010-10-01+$750,420= $1,469,203
  • Mod 22011-09-19+$0= $1,469,203
  • Mod 32011-10-01+$783,429= $2,252,632
  • Mod 42011-11-18+$0= $2,252,632
  • Mod P000052012-03-14+$0= $2,252,632
  • Mod P000062012-10-01+$817,874= $3,070,506
  • Mod P000072013-03-27+$0= $3,070,506
  • Mod P000082013-10-18+$213,454= $3,283,960
  • Mod P000092014-01-29+$640,362= $3,924,322
  • Mod P000102015-03-18-$0= $3,924,322
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$718,783$718,783LOCAL AREA NETWORK HELP DESK SERVICES
Mod 1· EXERCISE AN OPTION2010-10-01+$750,420$1,469,203LAN HELP DESK SERVICES
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-09-19+$0$1,469,203LAN HELP DESK SERVICES - SUPPLEMENTAL AGREEMENT TO REVISE TWO TASK ORDER FAR CLAUSES.
Mod 3· EXERCISE AN OPTION2011-10-01+$783,429$2,252,632LAN HELP DESK SERVICES - EXERCISING OPTION YEAR 2
Mod 4· OTHER ADMINISTRATIVE ACTION2011-11-18+$0$2,252,632LAN HELP DESK SERVICES - ADMIN MOD TO EXTEND PERFORMANCE UNDER THE CONTINUING RESOLUTION UNTIL DECEMBER 16, 20…
Mod P00005· OTHER ADMINISTRATIVE ACTION2012-03-14+$0$2,252,632LAN HELP DESK SERVICES - ADMIN MOD DETAILING THAT FY12 FUNDS ARE AVAILABLE AFTER THE PASSAGE OF THE CONSOLIDAT…
Mod P00006· EXERCISE AN OPTION2012-10-01+$817,874$3,070,506LAN HELP DESK SERVICES - OPTION YEAR 3 MODIFICATION
Mod P00007· OTHER ADMINISTRATIVE ACTION2013-03-27+$0$3,070,506ADMINISTRATIVE MODIFICATION TO NAME REPRESENTATIVES IN SECTION B AND REVISE CONTINUING RESOLUTION LANGUAGE.
Mod P00008· EXERCISE AN OPTION2013-10-18+$213,454$3,283,960OPTION YEAR 4 MODIFICATION.
Mod P00009· FUNDING ONLY ACTION2014-01-29+$640,362$3,924,322FISCAL YEAR 2014 BUDGET IS PASSED. FULL FUNDING WITH OPTION YEAR IS NOW AVAILABLE.
Mod P00010· CLOSE OUT2015-03-18−$0$3,924,322CLOSEOUT MODIFICATION.

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 SFMBNYMEK9N5)

AwardOffice · PSC / listingNet obligationsFY
VA26214J2986262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$376,070FY2014
VA26214J1095262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$348,894FY2014
VA24614F3107246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$177,220FY2014
VA24613F6627246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$16,520FY2013
VA74213F0010HEALTH ELIGIBILITY CENTER · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$0FY2013
VA26213J2096262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$388,969FY2013

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A16F0110AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$11,482FY2016
VA118A16F0099AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$2,385,179FY2016
VA118A16J0040COMMSCOPE TECHNOLOGIES LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$1,034FY2016
VA118A16J0010COMMSCOPE TECHNOLOGIES LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$4,700FY2016
VA118A15F0208EQUIFAX WORKFORCE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A116E05080_3600_GS35F4366G_4730 · retrieved 2026-09-26.