Award recordCONTRACT

PRESIDIO NETWORKED SOLUTIONS, LLC

PIID VA101V15F1189· VBA· VBA FIELD CONTRACTING· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2015· $3,302 net obligations· UEI MMTAF84Y4L79· MD

Description

MUSKOGEE RO UPS/APC SERVER MAINTENANCE IGF::OT::IGF

First action · last action
2014-10-01 · 2015-01-08
Transactions
2
First transaction's obligation
$644
Base + all options value (sum of deltas)
$3,302
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
NNG07DA36B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$3,302$0Base award · 2014-10-01 · this action $644 · running total $644Modification P00001 · 2015-01-08 · this action $2,658 · running total $3,302
  • Base2014-10-01+$644= $644
  • Mod P000012015-01-08+$2,658= $3,302
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$644$644MUSKOGEE RO UPS/APC SERVER MAINTENANCE IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-08+$2,658$3,302MUSKOGEE RO UPS/APC SERVER MAINTENANCE IGF::OT::IGF

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 MMTAF84Y4L79)

AwardOffice · PSC / listingNet obligationsFY
36C25019P1588250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$69,046FY2019
36C25019P0926250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$39,045FY2019
36C25019P0651250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$55,249FY2019
VA24516P0766688-WASHINGTON DC (00688)(36C688) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$30,954FY2016
VA24715F2139247-NETWORK CONTRACT OFFICE 7 · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$322,737FY2015
VA24115F1160241-NETWORK CONTRACT OFFICE 01 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$64,489FY2015

Other recipients under D320 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15F1315FEDERAL BUSINESS SYSTEMS CORPORATION GOVERNMENT DIVISIONVBA FIELD CONTRACTING$24,275FY2015
VA101V14F0483EATON CORPORATIONVBA FIELD CONTRACTING$9,167FY2014
VA101V14F0088EATON CORPORATIONVBA FIELD CONTRACTING$8,784FY2014
VA34914F0004EATON CORPORATIONVBA FIELD CONTRACTING$9,714FY2014
VA33413F0027WORLD WIDE TECHNOLOGY LLCVBA FIELD CONTRACTING$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F1189_3600_NNG07DA36B_8000 · retrieved 2026-09-26.