Award recordCONTRACT

PERATON ENTERPRISE SOLUTIONS LLC

PIID VA11810140003· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2012· $42,598,818 net obligations· UEI MBSRAWAQ9559· VA

Description

IGF::OT::IGF THIS A WITHIN SCOPE MODIFICATION TO EXTEND CLIN 4003 AND SLIN 4003AA THROUGH APRIL 30, 2017

Base award description: BASIC CONTRACT MODIFICATION TO INCORPORATE ADMINISTRATIVE CHANGES.

First action · last action
2012-03-28 · 2017-03-23
Transactions
13
First transaction's obligation
$7,600,115
Base + all options value (sum of deltas)
$43,291,938
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
107
SDVOSB flag on record
No
Parent IDV
VA11811D1014
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 13 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.

$42,598,818$0Base award · 2012-03-28 · this action $7,600,115 · running total $7,600,115Modification P00001 · 2013-02-21 · this action $7,733,369 · running total $15,333,484Modification P00002 · 2013-03-20 · this action $173,990 · running total $15,507,474Modification P00003 · 2014-02-20 · this action $8,093,713 · running total $23,601,187Modification P00004 · 2014-03-13 · this action $869,201 · running total $24,470,388Modification P00005 · 2014-09-12 · this action $389,222 · running total $24,859,611Modification P00006 · 2015-03-09 · this action $0 · running total $24,859,611Modification P00007 · 2015-03-27 · this action $8,895,673 · running total $33,755,283Modification P00008 · 2016-03-18 · this action $8,236,604 · running total $41,991,887Modification P00009 · 2016-06-02 · this action $0 · running total $41,991,887Modification P00010 · 2016-09-16 · this action $517,251 · running total $42,509,138Modification P00011 · 2017-01-10 · this action $89,680 · running total $42,598,818Modification P00012 · 2017-03-23 · this action $0 · running total $42,598,818
  • Base2012-03-28+$7,600,115= $7,600,115
  • Mod P000012013-02-21+$7,733,369= $15,333,484
  • Mod P000022013-03-20+$173,990= $15,507,474
  • Mod P000032014-02-20+$8,093,713= $23,601,187
  • Mod P000042014-03-13+$869,201= $24,470,388
  • Mod P000052014-09-12+$389,222= $24,859,611
  • Mod P000062015-03-09+$0= $24,859,611
  • Mod P000072015-03-27+$8,895,673= $33,755,283
  • Mod P000082016-03-18+$8,236,604= $41,991,887
  • Mod P000092016-06-02+$0= $41,991,887
  • Mod P000102016-09-16+$517,251= $42,509,138
  • Mod P000112017-01-10+$89,680= $42,598,818
  • Mod P000122017-03-23+$0= $42,598,818
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-28+$7,600,115$7,600,115BASIC CONTRACT MODIFICATION TO INCORPORATE ADMINISTRATIVE CHANGES.
Mod P00001· EXERCISE AN OPTION2013-02-21+$7,733,369$15,333,484IGF::OT::IGF EXERCISE OPTION YEAR ONE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-20+$173,990$15,507,474IGF::OT::IGF ADD CAPRI APPLICATION
Mod P00003· EXERCISE AN OPTION2014-02-20+$8,093,713$23,601,187IGF::OT::IGF EXERCISE OPTION PERIOD 2.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-13+$869,201$24,470,388IGF::OT::IGF ADD SOFTWARE PATCHES FOR ICD-10.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-12+$389,222$24,859,611IGF::OT::IGF ADD SOFTWARE PATCHES FOR SCHEDULING.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-09+$0$24,859,611IGF::OT::IGF REVISING PWS TO INCLUDED SECTION 5.2.5, SCHEDULING APPLICATION MODIFICATIONS TO SUPPORT FUNCTION
Mod P00007· EXERCISE AN OPTION2015-03-27+$8,895,673$33,755,283IGF::OT::IGF EXERCISE OPTION PERIOD THREE AND OPTION PERIOD THREE OPTIONAL TASK TO CONTRACT NUMBER VA118-11-D-…
Mod P00008· EXERCISE AN OPTION2016-03-18+$8,236,604$41,991,887IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 AND INCLUDES A WITHIN SCOPE CHANGE.
Mod P00009· OTHER ADMINISTRATIVE ACTION2016-06-02+$0$41,991,887IGF::OT::IGF THIS MODIFICATION IS TO ADD NEW OPTIONAL TASK CLAUSE LANGUAGE AND A NEW COR
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-16+$517,251$42,509,138IGF::OT::IGF THIS A WITHIN SCOPE MODIFICATION TO OPTION PERIOD FOUR
Mod P00011· EXERCISE AN OPTION2017-01-10+$89,680$42,598,818IGF::OT::IGF THIS A WITHIN SCOPE MODIFICATION TO OPTION PERIOD FOUR
Mod P00012· CHANGE ORDER2017-03-23+$0$42,598,818IGF::OT::IGF THIS A WITHIN SCOPE MODIFICATION TO EXTEND CLIN 4003 AND SLIN 4003AA THROUGH APRIL 30, 2017

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 MBSRAWAQ9559)

AwardOffice · PSC / listingNet obligationsFY
36C24125N0499241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$95,363FY2025
36C24124N1423241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$174,841FY2024
36C24124N1377241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$196,314FY2024
36C24124N1308241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,911,132FY2024
36C24124N1035241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,596FY2024
36C24124N0336241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$747,910FY2024

Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0024METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$192,150FY2021
36C10B21F0020NAMTEK CORP.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$26,075FY2021
36C10B21F0019THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$284,630FY2021
36C10B21F0015ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$27,713FY2021
36C10B21F0002GMC TEK LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$422,713FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810140003_3600_VA11811D1014_3600 · retrieved 2026-09-26.