Award recordCONTRACT

TRACE3 GOVERNMENT, LLC

PIID V200P1673· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2016· $243,161 net obligations· UEI WL9HGM6PCK53· CO

Description

EXPRESS REPORT - CISCO HARDWARE MAINTENANCE. THIS REPORT RESPRESENTS A ROLL UP ACTION OF THE BASE AWARD CONTRACT AND 12 MODIFICATIONS.

First action · last action
2016-03-03 · 2016-03-03
Transactions
1
First transaction's obligation
$243,161
Base + all options value (sum of deltas)
$243,161
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.

$243,161$0Base award · 2016-03-03 · this action $243,161 · running total $243,161
  • Base2016-03-03+$243,161= $243,161
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· CLOSE OUT2016-03-03+$243,161$243,161EXPRESS REPORT - CISCO HARDWARE MAINTENANCE. THIS REPORT RESPRESENTS A ROLL UP ACTION OF THE BASE AWARD CONTR…

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 WL9HGM6PCK53)

AwardOffice · PSC / listingNet obligationsFY
VA24516F1123688-WASHINGTON DC (00688)(36C688) · 5961 · SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE$14,442FY2016
VA25015F0455250-NETWORK CONTRACT OFFICE 10 (36C250) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$111,298FY2015
VA24914F3786596-LEXINGTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$29,180FY2014
VA26314F1281656-ST CLOUD VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$24,665FY2014
VA26314F1023437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$0FY2014
VA24714P2337247-NETWORK CONTRACT OFFICE 7 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,820FY2014

Other recipients under J070 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A14P0206CROIX CONNECT, INCTECHNOLOGY ACQUISITION CENTER - AUSTIN$55,195FY2014
VA118A13F0291DATA SECURITY, INCTECHNOLOGY ACQUISITION CENTER - AUSTIN$7,412FY2013
VA118A13C0008THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$1,623,108FY2013
VA118A12J0108ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$238,579FY2012
VA118A12F0075TURNING POINT GLOBAL SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$3,927,010FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200P1673_3600_-NONE-_-NONE- · retrieved 2026-09-26.