Award recordCONTRACT

PERATON ENTERPRISE SOLUTIONS LLC

PIID VA118A14J0330· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT· FY2014· $17,580,190 net obligations· UEI MBSRAWAQ9559· VA

Description

IGF::OT::IGF RTLS VISN 6 DEPLOYMENT_RTLS PRODUCTS AND SERVICES. DE-OBLIGATION FOR CONTRACT CLOSEOUT.

Base award description: RTLS VISN 6 DEPLOYMENT_RTLS PRODUCTS AND SERVICES.

First action · last action
2014-09-24 · 2017-05-31
Transactions
13
First transaction's obligation
$34,196,302
Base + all options value (sum of deltas)
$17,580,190
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 · 13 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.

$34,196,302$0Base award · 2014-09-24 · this action $34,196,302 · running total $34,196,302Modification P00001 · 2015-01-29 · this action -$684,419 · running total $33,511,882Modification P00002 · 2015-03-30 · this action -$461,558 · running total $33,050,325Modification P00003 · 2015-07-31 · this action -$1,522,849 · running total $31,527,476Modification P00004 · 2016-04-20 · this action -$615,645 · running total $30,911,831Modification P00005 · 2016-05-16 · this action $0 · running total $30,911,831Modification P00006 · 2016-08-16 · this action $0 · running total $30,911,831Modification P00007 · 2016-09-09 · this action $0 · running total $30,911,831Modification P00008 · 2016-09-30 · this action $0 · running total $30,911,831Modification P00009 · 2016-10-14 · this action $0 · running total $30,911,831Modification P00010 · 2016-10-21 · this action $0 · running total $30,911,831Modification P00011 · 2016-10-31 · this action $0 · running total $30,911,831Modification P00012 · 2017-05-31 · this action -$13,331,641 · running total $17,580,190
  • Base2014-09-24+$34,196,302= $34,196,302
  • Mod P000012015-01-29-$684,419= $33,511,882
  • Mod P000022015-03-30-$461,558= $33,050,325
  • Mod P000032015-07-31-$1,522,849= $31,527,476
  • Mod P000042016-04-20-$615,645= $30,911,831
  • Mod P000052016-05-16+$0= $30,911,831
  • Mod P000062016-08-16+$0= $30,911,831
  • Mod P000072016-09-09+$0= $30,911,831
  • Mod P000082016-09-30+$0= $30,911,831
  • Mod P000092016-10-14+$0= $30,911,831
  • Mod P000102016-10-21+$0= $30,911,831
  • Mod P000112016-10-31+$0= $30,911,831
  • Mod P000122017-05-31-$13,331,641= $17,580,190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-24+$34,196,302$34,196,302RTLS VISN 6 DEPLOYMENT_RTLS PRODUCTS AND SERVICES.
Mod P00001· CHANGE ORDER2015-01-29−$684,419$33,511,882RTLS VISN 6 DEPLOYMENT_RTLS PRODUCTS AND SERVICES. POST PHDD ADJUSTMENT FOR DURHAM.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-30−$461,558$33,050,325RTLS VISN 6 DEPLOYMENT_RTLS PRODUCTS AND SERVICES. POST PHDD ADJUSTMENT FOR DURHAM.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-31−$1,522,849$31,527,476RTLS VISN 6 DEPLOYMENT_RTLS PRODUCTS AND SERVICES. POST PHDD ADJUSTMENT FOR RICHMOND AND SALISBURY
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-20−$615,645$30,911,831RTLS VISN 6 DEPLOYMENT_RTLS PRODUCTS AND SERVICES. STOP WORK MODIFICATION
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-05-16+$0$30,911,831IGF::OT::IGF RTLS VISN 6 DEPLOYMENT_RTLS PRODUCTS AND SERVICES. PARTIAL STOP WORK FOR ASSET TRACKING AND TEMP…
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-08-16+$0$30,911,831IGF::OT::IGF RTLS VISN 6 DEPLOYMENT_RTLS PRODUCTS AND SERVICES. PARTIAL STOP WORK FOR ASSET TRACKING AND TEMP…
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-09-09+$0$30,911,831IGF::OT::IGF RTLS VISN 6 DEPLOYMENT_RTLS PRODUCTS AND SERVICES. SHORT TERM POP EXTENSION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-30+$0$30,911,831IGF::OT::IGF RTLS VISN 6 DEPLOYMENT_RTLS PRODUCTS AND SERVICES. PARTIAL STOP WORK FOR ASSET TRACKING AND TEMP…
Mod P00009· OTHER ADMINISTRATIVE ACTION2016-10-14+$0$30,911,831IGF::OT::IGF RTLS VISN 6 DEPLOYMENT_RTLS PRODUCTS AND SERVICES. PARTIAL STOP WORK FOR ASSET TRACKING AND TEMP…
Mod P00010· OTHER ADMINISTRATIVE ACTION2016-10-21+$0$30,911,831IGF::OT::IGF RTLS VISN 6 DEPLOYMENT_RTLS PRODUCTS AND SERVICES. PARTIAL STOP WORK FOR ASSET TRACKING AND TEMP…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-31+$0$30,911,831IGF::OT::IGF RTLS VISN 6 DEPLOYMENT_RTLS EXTENSION TO THE PERIOD OF PERFORMANCE.
Mod P00012· CLOSE OUT2017-05-31−$13,331,641$17,580,190IGF::OT::IGF RTLS VISN 6 DEPLOYMENT_RTLS PRODUCTS AND SERVICES. DE-OBLIGATION FOR CONTRACT CLOSEOUT.

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_VA118A14J0330_3600_VA118A12D0025_3600 · retrieved 2026-09-26.