Award recordCONTRACT

PERATON ENTERPRISE SOLUTIONS LLC

PIID VA118A14F0025· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2014· $12,279 net obligations· UEI MBSRAWAQ9559· VA

Description

IGF::CT::IGF THIS IS TO PROVIDE TRANSITION SERVICES UNDER THE EXTENDED FEDTRAVELER E-GOV TRAVEL SERVICE (ETS1) CONTRACT. CLOSEOUT MOD

Base award description: IGF::CT::IGF THIS IS TO PROVIDE TRANSITION SERVICES UNDER THE EXTENDED FEDTRAVELER E-GOV TRAVEL SERVICE (ETS1) CONTRACT.

First action · last action
2013-12-19 · 2015-03-09
Transactions
3
First transaction's obligation
$43,541
Base + all options value (sum of deltas)
$12,279
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
GS33FP0015
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.

$43,541$0Base award · 2013-12-19 · this action $43,541 · running total $43,541Modification P00001 · 2014-05-21 · this action $0 · running total $43,541Modification P00002 · 2015-03-09 · this action -$31,263 · running total $12,279
  • Base2013-12-19+$43,541= $43,541
  • Mod P000012014-05-21+$0= $43,541
  • Mod P000022015-03-09-$31,263= $12,279
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-19+$43,541$43,541IGF::CT::IGF THIS IS TO PROVIDE TRANSITION SERVICES UNDER THE EXTENDED FEDTRAVELER E-GOV TRAVEL SERVICE (ETS1)…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-21+$0$43,541IGF::CT::IGF THIS IS TO PROVIDE TRANSITION SERVICES UNDER THE EXTENDED FEDTRAVELER E-GOV TRAVEL SERVICE (ETS1)…
Mod P00002· CLOSE OUT2015-03-09−$31,263$12,279IGF::CT::IGF THIS IS TO PROVIDE TRANSITION SERVICES UNDER THE EXTENDED FEDTRAVELER E-GOV TRAVEL SERVICE (ETS1)…

Related awards · 9

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 V999 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A13F0121CONCUR TECHNOLOGIES, INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$7,906FY2013
VA798AORDER16DELL MARKETING L.P.TECHNOLOGY ACQUISITION CENTER - AUSTIN$42,822FY2010
V0010A104J75020WAVEDANCER INCTECHNOLOGY ACQUISITION CENTER - AUSTIN$152,965FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A14F0025_3600_GS33FP0015_4730 · retrieved 2026-09-26.