Award recordCONTRACT

PERATON ENTERPRISE SOLUTIONS LLC

PIID VA118A17J0010· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT· FY2017· $7,850,138 net obligations· UEI MBSRAWAQ9559· VA

Description

IGF::OT::IGF. VHA VISN 21 RTLS DEPLOYMENT

Base award description: IGF::OT::IGF. VHA VISN 21 RTLS DEPLOYMENT EFFECTIVE DATE IS AS CORRECTED PER MODIFICATION P00001

First action · last action
2016-10-28 · 2019-02-11
Transactions
7
First transaction's obligation
$7,512,759
Base + all options value (sum of deltas)
$7,850,138
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 · 7 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.

$8,278,743$0Base award · 2016-10-28 · this action $7,512,759 · running total $7,512,759Modification P00001 · 2017-01-05 · this action $0 · running total $7,512,759Modification P00002 · 2017-08-14 · this action $765,985 · running total $8,278,743Modification P00003 · 2018-05-09 · this action -$13,265 · running total $8,265,478Modification P00004 · 2018-06-27 · this action -$148,197 · running total $8,117,281Modification P00005 · 2018-09-21 · this action $0 · running total $8,117,281Modification P00006 · 2019-02-11 · this action -$267,143 · running total $7,850,138
  • Base2016-10-28+$7,512,759= $7,512,759
  • Mod P000012017-01-05+$0= $7,512,759
  • Mod P000022017-08-14+$765,985= $8,278,743
  • Mod P000032018-05-09-$13,265= $8,265,478
  • Mod P000042018-06-27-$148,197= $8,117,281
  • Mod P000052018-09-21+$0= $8,117,281
  • Mod P000062019-02-11-$267,143= $7,850,138
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-28+$7,512,759$7,512,759IGF::OT::IGF. VHA VISN 21 RTLS DEPLOYMENT EFFECTIVE DATE IS AS CORRECTED PER MODIFICATION P00001
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-05+$0$7,512,759IGF::OT::IGF. VHA VISN 21 RTLS DEPLOYMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-14+$765,985$8,278,743IGF::OT::IGF. VHA VISN 21 RTLS DEPLOYMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-09−$13,265$8,265,478IGF::OT::IGF. VHA VISN 21 RTLS DEPLOYMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-27−$148,197$8,117,281IGF::OT::IGF. VHA VISN 21 RTLS DEPLOYMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-21+$0$8,117,281IGF::OT::IGF. VHA VISN 21 RTLS DEPLOYMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-11−$267,143$7,850,138IGF::OT::IGF. VHA VISN 21 RTLS DEPLOYMENT

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_VA118A17J0010_3600_VA118A12D0025_3600 · retrieved 2026-09-26.