Award recordCONTRACT

HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC.

PIID V10DY67160· VA Staff Offices· ACQUISITION BUSINESS SERVICE (36C10C)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2008· $5,654,671 net obligations· UEI SFMBNYMEK9N5· VA

Description

MODIFICATION TO DEOBLIGATE EXCESS FUNDS NOT UTILIZED ON THE TASK ORDER.

Base award description: NMS SUPPORT

First action · last action
2008-09-30 · 2017-01-25
Transactions
10
First transaction's obligation
$1,522,090
Base + all options value (sum of deltas)
$917,831
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F4366G
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 10 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.

$5,663,510$0Base award · 2008-09-30 · this action $1,522,090 · running total $1,522,090Modification 8 · 2008-11-03 · this action $1,582,548 · running total $3,104,638Modification 9 · 2008-12-16 · this action $0 · running total $3,104,638Modification 10 · 2009-07-16 · this action $91,407 · running total $3,196,045Modification 11 · 2009-09-25 · this action $1,643,296 · running total $4,839,341Modification 12 · 2009-12-31 · this action $0 · running total $4,839,341Modification 13 · 2010-05-07 · this action $3,021 · running total $4,842,362Modification 14 · 2010-09-30 · this action $276,383 · running total $5,118,744Modification 15 · 2011-05-19 · this action $544,765 · running total $5,663,510Modification P00016 · 2017-01-25 · this action -$8,839 · running total $5,654,671
  • Base2008-09-30+$1,522,090= $1,522,090
  • Mod 82008-11-03+$1,582,548= $3,104,638
  • Mod 92008-12-16+$0= $3,104,638
  • Mod 102009-07-16+$91,407= $3,196,045
  • Mod 112009-09-25+$1,643,296= $4,839,341
  • Mod 122009-12-31+$0= $4,839,341
  • Mod 132010-05-07+$3,021= $4,842,362
  • Mod 142010-09-30+$276,383= $5,118,744
  • Mod 152011-05-19+$544,765= $5,663,510
  • Mod P000162017-01-25-$8,839= $5,654,671
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-09-30+$1,522,090$1,522,090NMS SUPPORT
Mod 8· FUNDING ONLY ACTION2008-11-03+$1,582,548$3,104,638NMS SUPPORT
Mod 9· OTHER ADMINISTRATIVE ACTION2008-12-16+$0$3,104,638NMS SUPPORT
Mod 10· CHANGE ORDER2009-07-16+$91,407$3,196,045NMS SUPPORT
Mod 11· EXERCISE AN OPTION2009-09-25+$1,643,296$4,839,341NMS SUPPORT
Mod 12· EXERCISE AN OPTION2009-12-31+$0$4,839,341NMS SUPPORT
Mod 13· EXERCISE AN OPTION2010-05-07+$3,021$4,842,362NMS SUPPORT
Mod 14· EXERCISE AN OPTION2010-09-30+$276,383$5,118,744NMS SUPPORT
Mod 15· EXERCISE AN OPTION2011-05-19+$544,765$5,663,510NMS SUPPORT
Mod P00016· CLOSE OUT2017-01-25−$8,839$5,654,671MODIFICATION TO DEOBLIGATE EXCESS FUNDS NOT UTILIZED ON THE TASK ORDER.

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 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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10DY67160_3600_GS35F4366G_4730 · retrieved 2026-09-26.