Award recordCONTRACT

PERATON ENTERPRISE SOLUTIONS LLC

PIID VA11812F0003· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT· FY2012· $6,125,607 net obligations· UEI MBSRAWAQ9559· VA

Description

IGF::OT::IGF , TWO WEEK NO COST SLIN EXTENSION

Base award description: IGF::CL::IGF CLOSELY ASSOCIATED; THE SUBJECT TASK ORDER (TO) IS IN SUPPORT OF VETERANS RELATIONSHIP MANAGEMENT (VRM) IDENTITY AND ACCESS MANAGEMENT (IAM). THIS EFFORT PROVIDES PROJECT MANAGEMENT, DESIGN, DEVELOPMENT, IMPLEMENTATION, INTEGRATION, OPERATION, ENHANCEMENTS AND SUSTAINMENT SUPPORT FOR THE ENTERPRISE WIDE VRM IAM PROGRAM ACTIVITIES SUPPORTING TASKS. THE PERIOD OF PERFORMANCE IS TWELVE (12) MONTHS PERIOD.

First action · last action
2012-07-25 · 2013-07-25
Transactions
4
First transaction's obligation
$6,125,607
Base + all options value (sum of deltas)
$6,125,607
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA11811D0051
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 4 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.

$6,125,607$0Base award · 2012-07-25 · this action $6,125,607 · running total $6,125,607Modification P00001 · 2012-10-25 · this action $0 · running total $6,125,607Modification P00002 · 2012-11-28 · this action $0 · running total $6,125,607Modification P00003 · 2013-07-25 · this action $0 · running total $6,125,607
  • Base2012-07-25+$6,125,607= $6,125,607
  • Mod P000012012-10-25+$0= $6,125,607
  • Mod P000022012-11-28+$0= $6,125,607
  • Mod P000032013-07-25+$0= $6,125,607
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-25+$6,125,607$6,125,607IGF::CL::IGF CLOSELY ASSOCIATED; THE SUBJECT TASK ORDER (TO) IS IN SUPPORT OF VETERANS RELATIONSHIP MANAGEMENT…
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-10-25+$0$6,125,607IGF::CL::IGF CLOSELY ASSOCIATED; THE SUBJECT TASK ORDER (TO) IS IN SUPPORT OF VETERANS RELATIONSHIP MANAGEMENT…
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-11-28+$0$6,125,607IGF::CL::IGF CLOSELY ASSOCIATED; THE SUBJECT NO COST MODIFICATION TASK ORDER (TO) IS IN SUPPORT OF VETERANS RE…
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-07-25+$0$6,125,607IGF::OT::IGF , TWO WEEK NO COST SLIN EXTENSION

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 D302 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11814C0033L3HARRIS TECHNOLOGIES, INC.TECHNOLOGY ACQUISITION CENTER - NJ$1,347,971FY2014
VA11813F0539COGNOSANTE MVH LLCTECHNOLOGY ACQUISITION CENTER - NJ$641,266FY2013
VA11810040021BY LIGHT PROFESSIONAL IT SERVICES LLCTECHNOLOGY ACQUISITION CENTER - NJ$10,879,484FY2013
VA11810150001PRO-SPHERE TEK, INC.TECHNOLOGY ACQUISITION CENTER - NJ$994,951FY2013
VA11810040014BY LIGHT PROFESSIONAL IT SERVICES LLCTECHNOLOGY ACQUISITION CENTER - NJ$1,539,097FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0003_3600_VA11811D0051_3600 · retrieved 2026-09-26.