Award recordCONTRACT

HMS TECHNOLOGIES, INC.

PIID VA11817F10140010· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2017· $3,862,114 net obligations· UEI FBLCPD7ZATP5· WV

Description

IGF::OT::IGF P00002 - RESTRUCTURE OPTION PERIOD 2 FROM A 12-MONTH OPTION PERIOD TO THREE 4-MONTH OPTION PERIODS AND EXERCISE THE FIRST 4 MONTHS, AS WELL AS EXERCISE OPTIONAL TASKS 3, 4 AND 5 - VISN 15 PBX MAINTENANCE

Base award description: IGF::OT::IGF VISN 15 PBX MAINTENANCE

First action · last action
2017-02-03 · 2019-02-01
Transactions
3
First transaction's obligation
$1,651,277
Base + all options value (sum of deltas)
$8,466,098
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11816D1014
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 3 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.

$3,862,114$0Base award · 2017-02-03 · this action $1,651,277 · running total $1,651,277Modification P00001 · 2018-01-31 · this action $1,625,722 · running total $3,276,999Modification P00002 · 2019-02-01 · this action $585,115 · running total $3,862,114
  • Base2017-02-03+$1,651,277= $1,651,277
  • Mod P000012018-01-31+$1,625,722= $3,276,999
  • Mod P000022019-02-01+$585,115= $3,862,114
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-03+$1,651,277$1,651,277IGF::OT::IGF VISN 15 PBX MAINTENANCE
Mod P00001· EXERCISE AN OPTION2018-01-31+$1,625,722$3,276,999IGF::OT::IGF OPTION PERIOD 1 AND OPTIONAL TASKS VISN 15 PBX MAINTENANCE
Mod P00002· EXERCISE AN OPTION2019-02-01+$585,115$3,862,114IGF::OT::IGF P00002 - RESTRUCTURE OPTION PERIOD 2 FROM A 12-MONTH OPTION PERIOD TO THREE 4-MONTH OPTION PERIOD…

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 FBLCPD7ZATP5)

AwardOffice · PSC / listingNet obligationsFY
36C24220P1401242-NETWORK CONTRACT OFFICE 02 (36C242) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$46,567FY2020
36C24220F0503242-NETWORK CONTRACT OFFICE 02 (36C242) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$20,626FY2020
36C25720F0399257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$185,552FY2020
36C24620F0287246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$38,213FY2020
36C24720P1069247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$105,812FY2020
36C26020F0636260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$35,538FY2020

Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0004REDHAWK IT SOLUTIONS, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$267,418FY2021
36C10B20F0384METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,414,105FY2020
36C10B20F0332FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$6,777FY2020
36C10B20F0281THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$3,603,567FY2020
36C10B20F0266METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$2,913,809FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F10140010_3600_VA11816D1014_3600 · retrieved 2026-09-26.