Award recordCONTRACT

PERATON ENTERPRISE SOLUTIONS LLC

PIID VA11810140030· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2014· $10,945,612 net obligations· UEI MBSRAWAQ9559· VA

Description

IGF::OT::IGF DE-OBLIGATION FOR CLOSEOUT

Base award description: T4 TASK ORDER FOR MOBILE APPLICATIONS PHASE 2 (MAP2). IGF::OT::IGF

First action · last action
2014-09-24 · 2019-02-11
Transactions
15
First transaction's obligation
$8,029,530
Base + all options value (sum of deltas)
$12,949,106
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA11811D1014
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 15 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.

$11,135,530$0Base award · 2014-09-24 · this action $8,029,530 · running total $8,029,530Modification P00001 · 2014-10-10 · this action $0 · running total $8,029,530Modification P00002 · 2015-01-13 · this action $0 · running total $8,029,530Modification P00003 · 2015-02-26 · this action $20,000 · running total $8,049,530Modification P00004 · 2015-07-10 · this action $750,000 · running total $8,799,530Modification P00005 · 2016-04-27 · this action $0 · running total $8,799,530Modification P00006 · 2016-04-27 · this action $0 · running total $8,799,530Modification P00007 · 2016-09-24 · this action $2,336,000 · running total $11,135,530Modification P00008 · 2017-01-27 · this action $0 · running total $11,135,530Modification P00009 · 2017-03-10 · this action $0 · running total $11,135,530Modification P00010 · 2017-07-10 · this action $0 · running total $11,135,530Modification P00011 · 2017-07-18 · this action $0 · running total $11,135,530Modification P00012 · 2017-07-26 · this action $0 · running total $11,135,530Modification P00013 · 2017-07-28 · this action $0 · running total $11,135,530Modification P00014 · 2019-02-11 · this action -$189,918 · running total $10,945,612
  • Base2014-09-24+$8,029,530= $8,029,530
  • Mod P000012014-10-10+$0= $8,029,530
  • Mod P000022015-01-13+$0= $8,029,530
  • Mod P000032015-02-26+$20,000= $8,049,530
  • Mod P000042015-07-10+$750,000= $8,799,530
  • Mod P000052016-04-27+$0= $8,799,530
  • Mod P000062016-04-27+$0= $8,799,530
  • Mod P000072016-09-24+$2,336,000= $11,135,530
  • Mod P000082017-01-27+$0= $11,135,530
  • Mod P000092017-03-10+$0= $11,135,530
  • Mod P000102017-07-10+$0= $11,135,530
  • Mod P000112017-07-18+$0= $11,135,530
  • Mod P000122017-07-26+$0= $11,135,530
  • Mod P000132017-07-28+$0= $11,135,530
  • Mod P000142019-02-11-$189,918= $10,945,612
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-24+$8,029,530$8,029,530T4 TASK ORDER FOR MOBILE APPLICATIONS PHASE 2 (MAP2). IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-10+$0$8,029,530IGF::OT::IGF ADMIN MOD TO CORRECT AN ERRONEOUS DATE FOR T4 TASK ORDER FOR MOBILE APPLICATIONS PHASE 2 (MAP2).
Mod P00002· CHANGE ORDER2015-01-13+$0$8,029,530IGF::OT::IGF NO COST WITHIN-SCOPE CHANGES FOR T4 TASK ORDER FOR MOBILE APPLICATIONS PHASE 2 (MAP2).
Mod P00003· FUNDING ONLY ACTION2015-02-26+$20,000$8,049,530IGF::OT::IGF MOD TO ADD TRAVEL FUNDING FOR T4 TASK ORDER FOR MOBILE APPLICATIONS PHASE 2 (MAP2).
Mod P00004· FUNDING ONLY ACTION2015-07-10+$750,000$8,799,530IGF::OT::IGF MOD FOR REVISED DELIVERY SCHEDULE AND TO ADD FUNDING.
Mod P00005· CHANGE ORDER2016-04-27+$0$8,799,530IGF::OT::IGF MOD FOR REVISED DELIVERY SCHEDULE AND REVISED PWS.
Mod P00006· CHANGE ORDER2016-04-27+$0$8,799,530IGF::OT::IGF MOD TO INCORPORATE SETTLEMENT AGREEMENT.
Mod P00007· FUNDING ONLY ACTION2016-09-24+$2,336,000$11,135,530IGF::OT::IGF MOD TO PROVIDE ADDITION FUNDS UNDER 52.232-7.
Mod P00008· CHANGE ORDER2017-01-27+$0$11,135,530IGF::OT::IGF MOD TO ADD AN APPROVED LABOR CATEGORY/RATE UNDER THIS TO.
Mod P00009· CHANGE ORDER2017-03-10+$0$11,135,530IGF::OT::IGF MOD TO ADD AN APPROVED SUBCONTRACTOR UNDER THIS TO.
Mod P00010· OTHER ADMINISTRATIVE ACTION2017-07-10+$0$11,135,530IGF::OT::IGF ADMIN MMOD TO EXTENDED THE PERIOD OF PERFORMANCE FOR TEN DAYS OF THIS TASK ORDER AT NO-COST.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-18+$0$11,135,530IGF::OT::IGF THE PURPOSE OF THIS MOD TO EXTEND THIS TASK ORDER FOR ONE WEEK AT NO ADDITIONAL COST TO FINALIZE…
Mod P00012· CHANGE ORDER2017-07-26+$0$11,135,530IGF::OT::IGF MOD TO EXTEND THE POP AT NO COST.
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-28+$0$11,135,530IGF::OT::IGF MOD TO EXTEND THE PERIOD OF PERFORMANCE BASED ON MUTUAL AGREEMENT OF THE PARTIES BASED ON CONTRAC…
Mod P00014· CHANGE ORDER2019-02-11−$189,918$10,945,612IGF::OT::IGF DE-OBLIGATION FOR CLOSEOUT

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 D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810140030_3600_VA11811D1014_3600 · retrieved 2026-09-26.