Award recordCONTRACT

PERATON ENTERPRISE SOLUTIONS LLC

PIID VA118A14J0272· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT· FY2014· $22,710,263 net obligations· UEI MBSRAWAQ9559· VA

Description

IGF::OT:IGF. VISN 16 RTLS TASK ORDER, CLOSEOUT DE-OBLIGATION MODIFICATION

Base award description: VISN 16 RTLS IMPLEMENTATION

First action · last action
2014-09-19 · 2017-07-31
Transactions
16
First transaction's obligation
$41,399,127
Base + all options value (sum of deltas)
$22,710,263
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
VA118A12D0025
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

Modification chain · 16 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.

$41,482,955$0Base award · 2014-09-19 · this action $41,399,127 · running total $41,399,127Modification P00001 · 2014-09-25 · this action $83,774 · running total $41,482,901Modification P00002 · 2015-04-13 · this action -$955 · running total $41,481,945Modification P00003 · 2015-05-14 · this action $1,010 · running total $41,482,955Modification P00004 · 2015-06-04 · this action -$1,205 · running total $41,481,750Modification P00005 · 2015-07-31 · this action -$8 · running total $41,481,741Modification P00006 · 2015-10-01 · this action -$36 · running total $41,481,706Modification P00007 · 2015-10-26 · this action -$19 · running total $41,481,686Modification P00008 · 2016-02-11 · this action -$48 · running total $41,481,639Modification P00009 · 2016-05-16 · this action $0 · running total $41,481,639Modification P00010 · 2016-08-16 · this action $0 · running total $41,481,639Modification P00011 · 2016-09-09 · this action $0 · running total $41,481,639Modification P00012 · 2016-09-30 · this action $0 · running total $41,481,639Modification P00013 · 2016-10-14 · this action $0 · running total $41,481,639Modification P00014 · 2016-10-21 · this action $0 · running total $41,481,639Modification P00015 · 2017-07-31 · this action -$18,771,376 · running total $22,710,263
  • Base2014-09-19+$41,399,127= $41,399,127
  • Mod P000012014-09-25+$83,774= $41,482,901
  • Mod P000022015-04-13-$955= $41,481,945
  • Mod P000032015-05-14+$1,010= $41,482,955
  • Mod P000042015-06-04-$1,205= $41,481,750
  • Mod P000052015-07-31-$8= $41,481,741
  • Mod P000062015-10-01-$36= $41,481,706
  • Mod P000072015-10-26-$19= $41,481,686
  • Mod P000082016-02-11-$48= $41,481,639
  • Mod P000092016-05-16+$0= $41,481,639
  • Mod P000102016-08-16+$0= $41,481,639
  • Mod P000112016-09-09+$0= $41,481,639
  • Mod P000122016-09-30+$0= $41,481,639
  • Mod P000132016-10-14+$0= $41,481,639
  • Mod P000142016-10-21+$0= $41,481,639
  • Mod P000152017-07-31-$18,771,376= $22,710,263
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-19+$41,399,127$41,399,127VISN 16 RTLS IMPLEMENTATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-25+$83,774$41,482,901MODIFICATION TO CORRECT BASE AWARD PRICING ERROR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-13−$955$41,481,945VISN 16 RTLS TASK ORDER, MODIFICATION P00002
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-14+$1,010$41,482,955VISN 16 RTLS TASK ORDER, MODIFICATION P00003
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-04−$1,205$41,481,750VISN 16 RTLS TASK ORDER, MODIFICATION P00004
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-31−$8$41,481,741VISN 16 RTLS TASK ORDER, MODIFICATION P00005
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-01−$36$41,481,706VISN 16 RTLS TASK ORDER, MODIFICATION P00006
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-26−$19$41,481,686VISN 16 RTLS TASK ORDER, MODIFICATION P00007
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-11−$48$41,481,639VISN 16 RTLS TASK ORDER, MODIFICATION P00007
Mod P00009· OTHER ADMINISTRATIVE ACTION2016-05-16+$0$41,481,639IGF::OT:IGF. VISN 16 RTLS TASK ORDER, STOP WORK.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-16+$0$41,481,639IGF::OT:IGF. VISN 16 RTLS TASK ORDER, STOP WORK EXTENSION
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-09+$0$41,481,639IGF::OT:IGF. VISN 16 RTLS TASK ORDER, STOP WORK LIFT AND POP EXTENSION
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-30+$0$41,481,639IGF::OT:IGF. VISN 16 RTLS TASK ORDER, POP EXTENSION
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-14+$0$41,481,639IGF::OT:IGF. VISN 16 RTLS TASK ORDER, POP EXTENSION
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-21+$0$41,481,639IGF::OT:IGF. VISN 16 RTLS TASK ORDER, POP EXTENSION
Mod P00015· CLOSE OUT2017-07-31−$18,771,376$22,710,263IGF::OT:IGF. VISN 16 RTLS TASK ORDER, CLOSEOUT DE-OBLIGATION MODIFICATION

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 7035 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10A21N0005DYNATOUCH CORPORATIONTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$27,682FY2021
36C10A20F0334FOUR POINTS TECHNOLOGY, L.L.C.TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$486,666FY2020
36C10A20F0305MINBURN TECHNOLOGY GROUP, LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$8,177,961FY2020
36C10A20F0292MINBURN TECHNOLOGY GROUP, LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$67,899FY2020
36C10A20F0265FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$1,295,617FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A14J0272_3600_VA118A12D0025_3600 · retrieved 2026-09-26.