Award recordCONTRACT

PERATON ENTERPRISE SOLUTIONS LLC

PIID VA118A16J0527· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2017· $9,242,515 net obligations· UEI MBSRAWAQ9559· VA

Description

IGF::OT::IGF. RTLS PMO SERVICES - T4C COST

Base award description: IGF::OT::IGF. RTLS PMO SERVICES

First action · last action
2016-10-31 · 2018-12-13
Transactions
9
First transaction's obligation
$6,048,447
Base + all options value (sum of deltas)
$9,242,515
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA118A12D0025
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

Modification chain · 9 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.

$9,242,515$0Base award · 2016-10-31 · this action $6,048,447 · running total $6,048,447Modification P00001 · 2017-08-18 · this action $0 · running total $6,048,447Modification P00002 · 2017-08-29 · this action $1,540,811 · running total $7,589,259Modification P00003 · 2017-09-28 · this action $814,078 · running total $8,403,337Modification P00004 · 2017-09-28 · this action $34,808 · running total $8,438,145Modification P00005 · 2018-06-29 · this action $589,610 · running total $9,027,754Modification P00006 · 2018-08-28 · this action $0 · running total $9,027,754Modification P00007 · 2018-09-12 · this action $214,761 · running total $9,242,515Modification P00008 · 2018-12-13 · this action $0 · running total $9,242,515
  • Base2016-10-31+$6,048,447= $6,048,447
  • Mod P000012017-08-18+$0= $6,048,447
  • Mod P000022017-08-29+$1,540,811= $7,589,259
  • Mod P000032017-09-28+$814,078= $8,403,337
  • Mod P000042017-09-28+$34,808= $8,438,145
  • Mod P000052018-06-29+$589,610= $9,027,754
  • Mod P000062018-08-28+$0= $9,027,754
  • Mod P000072018-09-12+$214,761= $9,242,515
  • Mod P000082018-12-13+$0= $9,242,515
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-31+$6,048,447$6,048,447IGF::OT::IGF. RTLS PMO SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-18+$0$6,048,447IGF::OT::IGF. RTLS PMO SERVICES - UPDATED SCHEDULE DELIVERABLE DATE
Mod P00002· EXERCISE AN OPTION2017-08-29+$1,540,811$7,589,259IGF::OT::IGF. RTLS PMO SERVICES - OPTION EXERCISE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-28+$814,078$8,403,337IGF::OT::IGF. RTLS PMO SERVICES - VCP 2366 AND 2624
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-28+$34,808$8,438,145IGF::OT::IGF. RTLS PMO SERVICES - PMO FINGERPRINTING TRAINING AND EQUIPMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-29+$589,610$9,027,754IGF::OT::IGF. RTLS PMO SERVICES - PMO FINGERPRINTING TRAINING AND EQUIPMENT
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-08-28+$0$9,027,754IGF::OT::IGF. RTLS PMO SERVICES - PMO FINGERPRINTING TRAINING AND EQUIPMENT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-12+$214,761$9,242,515IGF::OT::IGF. RTLS PMO SERVICES - T4C COST
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-13+$0$9,242,515IGF::OT::IGF. RTLS PMO SERVICES - T4C COST

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 D399 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B20D0029AT&T CORP.,TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$0FY2020
36C10A20F0331V3GATE, LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$3,011,852FY2020
36C10A20F0307MINBURN TECHNOLOGY GROUP, LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$6,199,920FY2020
36C10A20F0311LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$261,955FY2020
36C10A20F0310AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A16J0527_3600_VA118A12D0025_3600 · retrieved 2026-09-26.