Award recordCONTRACT

DISYS SOLUTIONS, INC.

PIID VA11816F0662· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2016· $0 net obligations· UEI R15MK4RSWRD3· VA

Description

"IGF::OT::IGF" CANCELATION OF DELIVERY ORDER FOR SUN ORACLE HARDWARE MAINTENANCE FOR 12 MONTHS.

Base award description: "IGF::OT::IGF" SUN ORACLE HARDWARE MAINTENANCE FOR 12 MONTHS.

First action · last action
2015-10-01 · 2015-11-03
Transactions
2
First transaction's obligation
$131,654
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG15SD73B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$131,654$0Base award · 2015-10-01 · this action $131,654 · running total $131,654Modification P00001 · 2015-11-03 · this action -$131,654 · running total $0
  • Base2015-10-01+$131,654= $131,654
  • Mod P000012015-11-03-$131,654= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$131,654$131,654"IGF::OT::IGF" SUN ORACLE HARDWARE MAINTENANCE FOR 12 MONTHS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-11-03−$131,654$0"IGF::OT::IGF" CANCELATION OF DELIVERY ORDER FOR SUN ORACLE HARDWARE MAINTENANCE FOR 12 MONTHS.

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 R15MK4RSWRD3)

AwardOffice · PSC / listingNet obligationsFY
36C24924F0045249-NETWORK CONTRACT OFFICE 9 (36C249) · 5340 · HARDWARE, COMMERCIAL$31,084FY2024
36C25018F3358250-NETWORK CONTRACT OFFICE 10 (36C250) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$52,107FY2018
VA24116F1818241-NETWORK CONTRACT OFFICE 01 (36C241) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$5,143FY2016
VA25716F2685260-NETWORK CONTRACT OFFICE 20 (36C260) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$6,468FY2016
VA24516F0715245-NETWORK CONTRACT OFFICE 5 (36C245) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$5,067FY2016
VA24316P1871243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$13,572FY2016

Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11816F0787HEWLETT PACKARD ENTERPRISE COMPANYTECHNOLOGY ACQUISITION CENTER - NJ$857,211FY2016
VA11816F0490MINBURN TECHNOLOGY GROUP, LLCTECHNOLOGY ACQUISITION CENTER - NJ$450,902FY2016
VA11816F0302ADVANCED COMPUTER CONCEPTS, INC.TECHNOLOGY ACQUISITION CENTER - NJ$6,997FY2016
VA11816F0352THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER - NJ$7,856FY2016
VA11816F0499PREMIER TECHNICAL SERVICES CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$343,865FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F0662_3600_NNG15SD73B_8000 · retrieved 2026-09-26.