Award recordCONTRACT

PERATON ENTERPRISE SOLUTIONS LLC

PIID VA11811F0480· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2011· $5,667,676 net obligations· UEI MBSRAWAQ9559· VA

Description

MOD P00008 - DE-OBLIGATION OF UN-LIQUIDATED BALANCE.

Base award description: CAPRI MAINTENANCE AND ENHANCEMENTS CONTRACT

First action · last action
2011-09-28 · 2016-11-28
Transactions
8
First transaction's obligation
$2,979,594
Base + all options value (sum of deltas)
$5,667,676
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
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.

$5,668,220$0Base award · 2011-09-28 · this action $2,979,594 · running total $2,979,594Modification P00001 · 2012-01-06 · this action $0 · running total $2,979,594Modification P00002 · 2012-02-03 · this action $1,361,964 · running total $4,341,558Modification P00004 · 2012-09-26 · this action $0 · running total $4,341,558Modification P00005 · 2013-07-30 · this action $576,662 · running total $4,918,220Modification P00006 · 2014-03-26 · this action $750,000 · running total $5,668,220Modification P00007 · 2014-07-10 · this action $0 · running total $5,668,220Modification P00008 · 2016-11-28 · this action -$544 · running total $5,667,676
  • Base2011-09-28+$2,979,594= $2,979,594
  • Mod P000012012-01-06+$0= $2,979,594
  • Mod P000022012-02-03+$1,361,964= $4,341,558
  • Mod P000042012-09-26+$0= $4,341,558
  • Mod P000052013-07-30+$576,662= $4,918,220
  • Mod P000062014-03-26+$750,000= $5,668,220
  • Mod P000072014-07-10+$0= $5,668,220
  • Mod P000082016-11-28-$544= $5,667,676
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-28+$2,979,594$2,979,594CAPRI MAINTENANCE AND ENHANCEMENTS CONTRACT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-06+$0$2,979,594CAPRI MAINTENANCE AND ENHANCEMENTS CONTRACT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-02-03+$1,361,964$4,341,558CAPRI MAINTENANCE AND ENHANCEMENTS CONTRACT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-26+$0$4,341,558CAPRI MAINTENANCE AND ENHANCEMENTS CONTRACT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-30+$576,662$4,918,220CAPRI MAINTENANCE AND ENHANCEMENTS CONTRACT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-26+$750,000$5,668,220THE PURPOSE OF THIS MODIFICATION, P00006, IS TO CONTINUE SUPPORT FOR CLIN 0014, EMERGENT RELEASES AND ADD SOFT…
Mod P00007· OTHER ADMINISTRATIVE ACTION2014-07-10+$0$5,668,220THE PURPOSE OF THIS MODIFICATION, P00007, IS TO EXTEND THE PERIOD OF PERFORMANCE AT NO ADDITIONAL COST TO ALLO…
Mod P00008· FUNDING ONLY ACTION2016-11-28−$544$5,667,676MOD P00008 - DE-OBLIGATION OF UN-LIQUIDATED BALANCE.

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_VA11811F0480_3600_GS35F0323J_4730 · retrieved 2026-09-26.