Award recordCONTRACT

APRISA TECHNOLOGY, LLC

PIID VA101V16F1217· VBA· VBA FIELD CONTRACTING (36C10E)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2016· $20,599 net obligations· UEI HMG4KTT2E7M8· NY

Description

IGF::CT::IGF UPS MAINTENANCE FOR WACO RO

First action · last action
2015-10-08 · 2017-10-01
Transactions
4
First transaction's obligation
$1,312
Base + all options value (sum of deltas)
$27,912
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0536T
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 4 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.

$20,599$0Base award · 2015-10-08 · this action $1,312 · running total $1,312Modification P00001 · 2016-01-11 · this action $5,337 · running total $6,649Modification P00002 · 2016-10-01 · this action $6,864 · running total $13,513Modification P00003 · 2017-10-01 · this action $7,086 · running total $20,599
  • Base2015-10-08+$1,312= $1,312
  • Mod P000012016-01-11+$5,337= $6,649
  • Mod P000022016-10-01+$6,864= $13,513
  • Mod P000032017-10-01+$7,086= $20,599
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-08+$1,312$1,312IGF::CT::IGF UPS MAINTENANCE FOR WACO RO
Mod P00001· FUNDING ONLY ACTION2016-01-11+$5,337$6,649IGF::CT::IGF UPS MAINTENANCE FOR WACO RO
Mod P00002· EXERCISE AN OPTION2016-10-01+$6,864$13,513IGF::CT::IGF UPS MAINTENANCE FOR WACO RO
Mod P00003· EXERCISE AN OPTION2017-10-01+$7,086$20,599IGF::CT::IGF UPS MAINTENANCE FOR WACO RO

Related awards · 9

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 HMG4KTT2E7M8)

AwardOffice · PSC / listingNet obligationsFY
VA24217F0881242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$16,242FY2017
VA24616F7745246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,594FY2017
VA69D16F3751252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$10,889FY2016
VA24616F3723246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,236FY2016
VA25016P0757250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,266FY2016
VA24716F1050247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES$30,537FY2016

Other recipients under D320 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V17F0003ALVAREZ LLCVBA FIELD CONTRACTING (36C10E)$91,957FY2017
VA101V15F1254EC AMERICA, INCVBA FIELD CONTRACTING (36C10E)$21,572FY2015
VA101V14P1640FEARN ENTERPRISE LLCVBA FIELD CONTRACTING (36C10E)$27,072FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F1217_3600_GS35F0536T_4730 · retrieved 2026-09-26.