Award recordCONTRACT

PERATON ENTERPRISE SOLUTIONS LLC

PIID VA11810F0002· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE· FY2010· $7,692,570 net obligations· UEI MBSRAWAQ9559· VA

Description

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4B.

Base award description: TASK ORDER FOR HOME TELEHEALTH DEVELOPMENT AND SUSTAINMENT SERVICES.

First action · last action
2010-09-27 · 2015-03-13
Transactions
8
First transaction's obligation
$1,449,960
Base + all options value (sum of deltas)
$7,692,570
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0323J
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED 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.

$7,692,570$0Base award · 2010-09-27 · this action $1,449,960 · running total $1,449,960Modification 1 · 2011-03-31 · this action $1,492,913 · running total $2,942,873Modification P00002 · 2012-02-16 · this action $1,537,179 · running total $4,480,052Modification P00003 · 2013-04-12 · this action $0 · running total $4,480,052Modification P00004 · 2013-05-20 · this action $791,388 · running total $5,271,440Modification P00005 · 2014-03-18 · this action $791,388 · running total $6,062,829Modification P00006 · 2014-06-18 · this action $814,871 · running total $6,877,699Modification P00007 · 2015-03-13 · this action $814,871 · running total $7,692,570
  • Base2010-09-27+$1,449,960= $1,449,960
  • Mod 12011-03-31+$1,492,913= $2,942,873
  • Mod P000022012-02-16+$1,537,179= $4,480,052
  • Mod P000032013-04-12+$0= $4,480,052
  • Mod P000042013-05-20+$791,388= $5,271,440
  • Mod P000052014-03-18+$791,388= $6,062,829
  • Mod P000062014-06-18+$814,871= $6,877,699
  • Mod P000072015-03-13+$814,871= $7,692,570
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-27+$1,449,960$1,449,960TASK ORDER FOR HOME TELEHEALTH DEVELOPMENT AND SUSTAINMENT SERVICES.
Mod 1· EXERCISE AN OPTION2011-03-31+$1,492,913$2,942,873MOD 0001 - EXERCISE OPTION YEAR ONE TASK ORDER FOR HOME TELEHEALTH DEVELOPMENT AND SUSTAINMENT SERVICES.
Mod P00002· EXERCISE AN OPTION2012-02-16+$1,537,179$4,480,052P00002 - EXERCISE OPTION PERIOD TWO (2) MOD 0001 - EXERCISE OPTION YEAR ONE TASK ORDER FOR HOME TELEHEALTH DE…
Mod P00003· CHANGE ORDER2013-04-12+$0$4,480,052THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PERIOD OF PERFORMANCE FOR OPTION YEARS 3 AND 4 FROM FOUR 12…
Mod P00004· EXERCISE AN OPTION2013-05-20+$791,388$5,271,440THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3A.
Mod P00005· EXERCISE AN OPTION2014-03-18+$791,388$6,062,829THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3B.
Mod P00006· EXERCISE AN OPTION2014-06-18+$814,871$6,877,699THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4A.
Mod P00007· EXERCISE AN OPTION2015-03-13+$814,871$7,692,570THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4B.

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 D307 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11815F0360ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER - NJ$268,231FY2015
VA11814F0345FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$142,363FY2014
VA11814F0316FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$159,148FY2014
VA798100879UNICOM GOVERNMENT, INC.TECHNOLOGY ACQUISITION CENTER - NJ$4,702,755FY2014
VA11814F0224FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$170,707FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810F0002_3600_GS35F0323J_4730 · retrieved 2026-09-26.