Award recordCONTRACT

PERATON HEALTHCARE SOLUTIONS LLC

PIID VA11810090003· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2012· $25,898,306 net obligations· UEI ZBPQEJVECCT4· VA

Description

IGF::OT::IGF OTHER FUNCTIONS - THE PURPOSE OF THIS MODIFICAITON IS TO DEFINITIZE AN EQUITABLE ADJUSTMENT AS A RESULT OF THE STOP WORK ORDER.

Base award description: NATIONAL WIRELESS INFRASTRUCTURE INSTALLATION TASK ORDER AWARD.

First action · last action
2012-03-22 · 2015-09-01
Transactions
17
First transaction's obligation
$2,491,181
Base + all options value (sum of deltas)
$25,898,306
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
VA11811D1009
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 17 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.

$25,898,306$0Base award · 2012-03-22 · this action $2,491,181 · running total $2,491,181Modification P00001 · 2012-05-31 · this action $16,951,345 · running total $19,442,525Modification P00002 · 2012-06-20 · this action $0 · running total $19,442,525Modification P00003 · 2012-10-11 · this action $0 · running total $19,442,525Modification P00004 · 2013-03-18 · this action $0 · running total $19,442,525Modification P00005 · 2013-04-22 · this action $0 · running total $19,442,525Modification P00006 · 2013-05-10 · this action $0 · running total $19,442,525Modification P00007 · 2013-07-26 · this action $3,182,380 · running total $22,624,905Modification P00008 · 2013-08-14 · this action $314,649 · running total $22,939,554Modification P00009 · 2013-09-11 · this action $856,390 · running total $23,795,944Modification P00010 · 2013-09-26 · this action $2,035,446 · running total $25,831,390Modification P00011 · 2014-03-21 · this action -$26,886 · running total $25,804,504Modification P00012 · 2014-08-28 · this action $0 · running total $25,804,504Modification P00013 · 2014-09-24 · this action $63,136 · running total $25,867,640Modification P00014 · 2014-11-17 · this action $0 · running total $25,867,640Modification P00015 · 2015-01-23 · this action $0 · running total $25,867,640Modification P00016 · 2015-09-01 · this action $30,666 · running total $25,898,306
  • Base2012-03-22+$2,491,181= $2,491,181
  • Mod P000012012-05-31+$16,951,345= $19,442,525
  • Mod P000022012-06-20+$0= $19,442,525
  • Mod P000032012-10-11+$0= $19,442,525
  • Mod P000042013-03-18+$0= $19,442,525
  • Mod P000052013-04-22+$0= $19,442,525
  • Mod P000062013-05-10+$0= $19,442,525
  • Mod P000072013-07-26+$3,182,380= $22,624,905
  • Mod P000082013-08-14+$314,649= $22,939,554
  • Mod P000092013-09-11+$856,390= $23,795,944
  • Mod P000102013-09-26+$2,035,446= $25,831,390
  • Mod P000112014-03-21-$26,886= $25,804,504
  • Mod P000122014-08-28+$0= $25,804,504
  • Mod P000132014-09-24+$63,136= $25,867,640
  • Mod P000142014-11-17+$0= $25,867,640
  • Mod P000152015-01-23+$0= $25,867,640
  • Mod P000162015-09-01+$30,666= $25,898,306
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-22+$2,491,181$2,491,181NATIONAL WIRELESS INFRASTRUCTURE INSTALLATION TASK ORDER AWARD.
Mod P00001· EXERCISE AN OPTION2012-05-31+$16,951,345$19,442,525EXERCISE OPTIONAL TASKS IAW FAR 52.217-7.
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-06-20+$0$19,442,525ADMINISTRATIVE MODIFICATION TO DESIGNATE A NEW CONTRACTING OFFICER REPRESENTATIVE (COR)
Mod P00003· CHANGE ORDER2012-10-11+$0$19,442,525IGF::OT::IGF OTHER FUNCTIONS - SUPPLEMENTAL AGREEMENT MODIFICATION AUTHORIZING THE USE OF ADDITIONAL SUBCONTRA…
Mod P00004· CHANGE ORDER2013-03-18+$0$19,442,525IGF::OT::IGF OTHER FUNCTIONS - NO COST MODIFICATION TO T4 TASK ORDER IN ORDER TO REALIGN FUNDING.
Mod P00005· CHANGE ORDER2013-04-22+$0$19,442,525IGF::OT::IGF OTHER FUNCTIONS - REMOVES VA MEDICAL FACILITY FROM TASK ORDER DUE TO ASBESTOS RELATED ISSUES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-10+$0$19,442,525IGF::OT::IGF OTHER FUNCTIONS - NO COST MODIFICATION TO T4 TASK ORDER TO APPROVE SITE INSTALLATIONS.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-26+$3,182,380$22,624,905IGF::OT::IGF OTHER FUNCTIONS - TASK ORDER MODIFICATION TO EXERCISE OPTIONALO TASK IN SUPPORT OF WIFI INSTALLAT…
Mod P00008· CHANGE ORDER2013-08-14+$314,649$22,939,554IGF::OT::IGF OTHER FUNCTIONS - CHANGE ORDER MODIFICATION
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-11+$856,390$23,795,944IGF::OT::IGF OTHER FUNCTIONS - EXECUTE OPTIONAL TASK.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-26+$2,035,446$25,831,390IGF::OT::IGF OTHER FUNCTIONS - CHANGE ORDER MODIFICATION FOR WIFI NETWORK AUGMENTATION IN SUPPORT OF VA'S REAL…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-21−$26,886$25,804,504IGF::OT::IGF OTHER FUNCTIONS - SUPPLEMENTAL AGREEMENT TO DESCOPE MOBILITY SERVICE ENGINE (MSE) CONFIGURATION S…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-28+$0$25,804,504IGF::OT::IGF OTHER FUNCTIONS - NO COST MODIFICATION TO EXTEND THE TO PERIOD OF PERFORMANCE FOR THE SAN DIEGO I…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-24+$63,136$25,867,640IGF::OT::IGF OTHER FUNCTIONS - EXTEND THE TO PERIOD OF PERFORMANCE AT NO COST. THIS MODIFICATION ALSO INCORPO…
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-17+$0$25,867,640IGF::OT::IGF OTHER FUNCTIONS - THE PURPOSE OF THIS MODIFICAITON IS TO INCORPORATE WAGE DETERMINATIONS.
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-23+$0$25,867,640IGF::OT::IGF OTHER FUNCTIONS - THE PURPOSE OF THIS MODIFICAITON IS TO UPDATE THE DELIVERY SCHEDULE FOR MSE DEV…
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-01+$30,666$25,898,306IGF::OT::IGF OTHER FUNCTIONS - THE PURPOSE OF THIS MODIFICAITON IS TO DEFINITIZE AN EQUITABLE ADJUSTMENT AS A…

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 ZBPQEJVECCT4)

AwardOffice · PSC / listingNet obligationsFY
36C77626N0781PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$609FY2026
36C77626N0777PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$518FY2026
36C77626N0733PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$15,300FY2026
36C77626N0537PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$15,783FY2026
36C77626N0470PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$19,101FY2026
36C77626N0472PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$14,932FY2026

Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11815C0019VERIZON PENNSYLVANIA LLCTECHNOLOGY ACQUISITION CENTER - NJ$11,696FY2015
VA11815P0074GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER - NJ$689,345FY2015
VA11815F0011SPOK INC.TECHNOLOGY ACQUISITION CENTER - NJ$259,728FY2015
VA11815P0042GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER - NJ$827,214FY2015
VA11815P0021GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER - NJ$551,612FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810090003_3600_VA11811D1009_3600 · retrieved 2026-09-26.