Award recordCONTRACT

PERATON ENTERPRISE SOLUTIONS LLC

PIID VA11811F0001· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2011· $8,232,303 net obligations· UEI MBSRAWAQ9559· VA

Description

DE-OBLIGATION TO REMOVE TASKS FROM PWS - OT.

Base award description: TASK ORDER FOR ENROLLMENT MODERNIZATION TECHNICAL SUPPORT

First action · last action
2011-06-24 · 2013-04-18
Transactions
6
First transaction's obligation
$7,345,374
Base + all options value (sum of deltas)
$8,232,303
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11811D0051
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 6 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.

$8,365,387$0Base award · 2011-06-24 · this action $7,345,374 · running total $7,345,374Modification 1 · 2011-08-02 · this action $0 · running total $7,345,374Modification P0002 · 2012-01-03 · this action $1,020,013 · running total $8,365,387Modification P0003 · 2012-05-18 · this action $0 · running total $8,365,387Modification P0004 · 2012-08-13 · this action $0 · running total $8,365,387Modification P00005 · 2013-04-18 · this action -$133,084 · running total $8,232,303
  • Base2011-06-24+$7,345,374= $7,345,374
  • Mod 12011-08-02+$0= $7,345,374
  • Mod P00022012-01-03+$1,020,013= $8,365,387
  • Mod P00032012-05-18+$0= $8,365,387
  • Mod P00042012-08-13+$0= $8,365,387
  • Mod P000052013-04-18-$133,084= $8,232,303
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-24+$7,345,374$7,345,374TASK ORDER FOR ENROLLMENT MODERNIZATION TECHNICAL SUPPORT
Mod 1· OTHER ADMINISTRATIVE ACTION2011-08-02+$0$7,345,374TASK ORDER FOR ENROLLMENT MODERNIZATION TECHNICAL SUPPORT
Mod P0002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-03+$1,020,013$8,365,387THIS MODIFICATION PROVIDES ADDITIONAL ENHANCEMENTS TO THE ENROLLMENT SYSTEM, INCOME VERIFICATION MATCHING (IVM…
Mod P0003· OTHER ADMINISTRATIVE ACTION2012-05-18+$0$8,365,387ADMINSTRATION MODIFICATION TO INCORPORATE AN ALTERNATE COR.
Mod P0004· OTHER ADMINISTRATIVE ACTION2012-08-13+$0$8,365,387NO COST MODIFICATION TO REMOVE TASKS AND ADD TASKS WITHIN SCOPE OF THE ORDER.
Mod P00005· CHANGE ORDER2013-04-18−$133,084$8,232,303DE-OBLIGATION TO REMOVE TASKS FROM PWS - OT.

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11816F0956FOUR LLCTECHNOLOGY ACQUISITION CENTER - NJ$7,613,634FY2016
VA11816J0875INTELLIGENT WAVES LLCTECHNOLOGY ACQUISITION CENTER - NJ$31,248FY2016
VA11816J0920RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$834,495FY2016
VA11816J0914RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$426,863FY2016
VA11816F0941NAMTEK CORP.TECHNOLOGY ACQUISITION CENTER - NJ$14,002FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11811F0001_3600_VA11811D0051_3600 · retrieved 2026-09-26.