Award recordCONTRACT

PERATON ENTERPRISE SOLUTIONS LLC

PIID VA11810140046· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2016· $5,402,142 net obligations· UEI MBSRAWAQ9559· VA

Description

IGF::CT::IGF DEOBLIGATION FOR CLOSEOUT

Base award description: IGF::CT::IGF TASK ORDER AWARD FOR CPRS ENHANCEMENT PHASE 1

First action · last action
2016-06-28 · 2019-07-02
Transactions
7
First transaction's obligation
$3,968,447
Base + all options value (sum of deltas)
$5,402,142
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA11811D1014
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 7 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.

$6,635,586$0Base award · 2016-06-28 · this action $3,968,447 · running total $3,968,447Modification P00001 · 2016-11-15 · this action $350,579 · running total $4,319,026Modification P00002 · 2017-06-07 · this action $204,745 · running total $4,523,771Modification P00003 · 2017-07-26 · this action $1,685,037 · running total $6,208,808Modification P00004 · 2018-05-30 · this action $426,778 · running total $6,635,586Modification P00005 · 2018-08-22 · this action $0 · running total $6,635,586Modification P00006 · 2019-07-02 · this action -$1,233,444 · running total $5,402,142
  • Base2016-06-28+$3,968,447= $3,968,447
  • Mod P000012016-11-15+$350,579= $4,319,026
  • Mod P000022017-06-07+$204,745= $4,523,771
  • Mod P000032017-07-26+$1,685,037= $6,208,808
  • Mod P000042018-05-30+$426,778= $6,635,586
  • Mod P000052018-08-22+$0= $6,635,586
  • Mod P000062019-07-02-$1,233,444= $5,402,142
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-28+$3,968,447$3,968,447IGF::CT::IGF TASK ORDER AWARD FOR CPRS ENHANCEMENT PHASE 1
Mod P00001· EXERCISE AN OPTION2016-11-15+$350,579$4,319,026IGF::CT::IGF MOD FOR CPRS ENHANCEMENT PHASE 1 - EXERCISE OPTIONAL TASKS
Mod P00002· EXERCISE AN OPTION2017-06-07+$204,745$4,523,771IGF::CT::IGF MOD FOR CPRS ENHANCEMENT PHASE 1 - EXERCISE OPTIONAL TASK CLIN 1007-3
Mod P00003· EXERCISE AN OPTION2017-07-26+$1,685,037$6,208,808IGF::CT::IGF MOD FOR CPRS ENHANCEMENT PHASE 1 - EXERCISE OPTIONAL TASK CLINS 1007-1 AND 0008
Mod P00004· EXERCISE AN OPTION2018-05-30+$426,778$6,635,586IGF::CT::IGF MOD FOR CPRS ENHANCEMENT PHASE 1 - EXERCISE OPTIONAL TASK CLINS 1007-1 AND 0008
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-08-22+$0$6,635,586IGF::CT::IGF MOD FOR CPRS ENHANCEMENT PHASE 1 - EXERCISE OPTIONAL TASK CLINS 1007-1 AND 0008
Mod P00006· CLOSE OUT2019-07-02−$1,233,444$5,402,142IGF::CT::IGF DEOBLIGATION 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 D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21N10150055LIBERTY IT SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$3,723,888FY2021
36C10B21F0021METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$5,957,126FY2021
36C10B20F0420VETERAN TECHNOLOGY PARTNERS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$43,991,043FY2020
36C10B20F0417SWISH DATA CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$47,795,668FY2020
36C10B20F0379FOUR POINTS TECHNOLOGY, L.L.C.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$2,062,277FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810140046_3600_VA11811D1014_3600 · retrieved 2026-09-26.