Award recordCONTRACT

PERATON ENTERPRISE SOLUTIONS LLC

PIID VA11810140047· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2016· $5,450,023 net obligations· UEI MBSRAWAQ9559· VA

Description

MOD TO EXERCISE OP4, OT1, AND OT2

Base award description: IGF::OT::IGF THIS AWARD WILL PROVIDE COMMUNICATION, ANALYSIS, MEETING COORDINATION LOGISTICS AND FACILITATION, AND ANALYSIS SERVICES IN SUPPORT OF VA'S EXCHANGE AND DIRECT MESSAGING

First action · last action
2016-06-28 · 2020-06-26
Transactions
8
First transaction's obligation
$836,939
Base + all options value (sum of deltas)
$5,450,023
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 · 8 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.

$5,450,023$0Base award · 2016-06-28 · this action $836,939 · running total $836,939Modification P00001 · 2016-07-29 · this action $0 · running total $836,939Modification P00002 · 2016-09-15 · this action $219,552 · running total $1,056,492Modification P00003 · 2017-06-20 · this action $1,067,078 · running total $2,123,570Modification P00004 · 2017-07-14 · this action $0 · running total $2,123,570Modification P00005 · 2018-06-07 · this action $1,088,808 · running total $3,212,378Modification P00006 · 2019-05-09 · this action $1,108,892 · running total $4,321,270Modification P00007 · 2020-06-26 · this action $1,128,753 · running total $5,450,023
  • Base2016-06-28+$836,939= $836,939
  • Mod P000012016-07-29+$0= $836,939
  • Mod P000022016-09-15+$219,552= $1,056,492
  • Mod P000032017-06-20+$1,067,078= $2,123,570
  • Mod P000042017-07-14+$0= $2,123,570
  • Mod P000052018-06-07+$1,088,808= $3,212,378
  • Mod P000062019-05-09+$1,108,892= $4,321,270
  • Mod P000072020-06-26+$1,128,753= $5,450,023
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-28+$836,939$836,939IGF::OT::IGF THIS AWARD WILL PROVIDE COMMUNICATION, ANALYSIS, MEETING COORDINATION LOGISTICS AND FACILITATION,…
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-07-29+$0$836,939IGF::OT::IGF MOD TO ADD WAGE DETERMINATIONS
Mod P00002· EXERCISE AN OPTION2016-09-15+$219,552$1,056,492IGF::OT::IGF MOD TO EXERCISE OT1 AND OT2
Mod P00003· EXERCISE AN OPTION2017-06-20+$1,067,078$2,123,570IGF::OT::IGF MOD TO EXERCISE OP1, OT1, AND OT2
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-07-14+$0$2,123,570IGF::OT::IGF MOD TO CHANGE NAME
Mod P00005· EXERCISE AN OPTION2018-06-07+$1,088,808$3,212,378MOD TO EXERCISE OP2, OT1, AND OT2
Mod P00006· EXERCISE AN OPTION2019-05-09+$1,108,892$4,321,270MOD TO EXERCISE OP2, OT1, AND OT2
Mod P00007· EXERCISE AN OPTION2020-06-26+$1,128,753$5,450,023MOD TO EXERCISE OP4, OT1, AND OT2

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 R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B26F0335THE DALTON GANG, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$261,077FY2026
36C10B26F0223IRONARCH TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$606,072FY2026
36C10B26F0204FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$52,235FY2026
36C10B26F0153THE DALTON GANG, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,144,780FY2026
36C10B26C0049LMI CONSULTING, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,189,898FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810140047_3600_VA11811D1014_3600 · retrieved 2026-09-26.