Award recordCONTRACT

RMG ENTERPRISE SOLUTIONS INC

PIID V534A00040· VHA· 534-CHARLESTON· D316 · TELECOMMUNICATION NETWORK MGMT SVCS· FY2010· $20,178 net obligations· UEI F43LHJKMULG7· TX

Description

SOFTWARE FOR TELECOMMUNICATIONS FOR STAKEHOLDERS SERVICE

First action · last action
2009-12-16 · 2009-12-16
Transactions
1
First transaction's obligation
$20,178
Base + all options value (sum of deltas)
$20,178
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$20,178$0Base award · 2009-12-16 · this action $20,178 · running total $20,178
  • Base2009-12-16+$20,178= $20,178
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-16+$20,178$20,178SOFTWARE FOR TELECOMMUNICATIONS FOR STAKEHOLDERS SERVICE

Related awards · 8

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 F43LHJKMULG7)

AwardOffice · PSC / listingNet obligationsFY
36C25020P0848250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$20,667FY2020
36C25019P9082250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$19,668FY2019
36C24619P0609246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$6,043FY2019
36C24619P0646246-NETWORK CONTRACTING OFFICE 6 (36C246) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$48,484FY2019
36C24719P0007247-NETWORK CONTRACT OFFICE 7 (36C247) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$32,826FY2019
36C24718P2782247-NETWORK CONTRACT OFFICE 7 (36C247) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$58,504FY2018

Other recipients under D316 from 534-CHARLESTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA534C05575INTERACTIVATION HEALTH NETWORKS LLC534-CHARLESTON$3,600FY2010
VA534C05181COMCAST OF CAROLINA, LLC534-CHARLESTON$10,887FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534A00040_3600_-NONE-_-NONE- · retrieved 2026-09-26.