Award recordCONTRACT

BMS CAT, LLC

PIID VA20012P0128· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2013· $6,362 net obligations· UEI KHAYLE14A9J8· TX

Description

IGF::OT::IGF - DEOBLIGATION OF FUNDS FROM 215J66006

Base award description: IGF::OT::IGF - DOCUMENT RESTORATION SERVICES

First action · last action
2012-10-01 · 2017-11-17
Transactions
10
First transaction's obligation
$3,505
Base + all options value (sum of deltas)
$6,362
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES

Modification chain · 10 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.

$11,394$0Base award · 2012-10-01 · this action $3,505 · running total $3,505Modification P00001 · 2013-10-01 · this action $3,576 · running total $7,081Modification P00002 · 2014-02-20 · this action -$2,635 · running total $4,446Modification P00003 · 2014-08-22 · this action $3,647 · running total $8,093Modification P00004 · 2015-01-08 · this action -$913 · running total $7,179Modification P00005 · 2015-10-01 · this action $3,720 · running total $10,899Modification P00006 · 2016-05-12 · this action -$3,300 · running total $7,600Modification P00007 · 2016-10-01 · this action $3,794 · running total $11,394Modification P00010 · 2017-09-29 · this action -$1,874 · running total $9,520Modification P00011 · 2017-11-17 · this action -$3,158 · running total $6,362
  • Base2012-10-01+$3,505= $3,505
  • Mod P000012013-10-01+$3,576= $7,081
  • Mod P000022014-02-20-$2,635= $4,446
  • Mod P000032014-08-22+$3,647= $8,093
  • Mod P000042015-01-08-$913= $7,179
  • Mod P000052015-10-01+$3,720= $10,899
  • Mod P000062016-05-12-$3,300= $7,600
  • Mod P000072016-10-01+$3,794= $11,394
  • Mod P000102017-09-29-$1,874= $9,520
  • Mod P000112017-11-17-$3,158= $6,362
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$3,505$3,505IGF::OT::IGF - DOCUMENT RESTORATION SERVICES
Mod P00001· EXERCISE AN OPTION2013-10-01+$3,576$7,081IGF::OT::IGF - DOCUMENT RESTORATION SERVICES, OPTION PERIOD ONE
Mod P00002· FUNDING ONLY ACTION2014-02-20−$2,635$4,446IGF::OT::IGF - DE-OBLIGATION OF UNUSED FUNDS FROM BASE PERIOD ON 200J36025
Mod P00003· EXERCISE AN OPTION2014-08-22+$3,647$8,093IGF::OT::IGF - EXERCISE OF OPTION PERIOD 2
Mod P00004· FUNDING ONLY ACTION2015-01-08−$913$7,179IGF::OT::IGF - DEOBLIGATION OF OPTION PERIOD 1 UNUSED FUNDING
Mod P00005· EXERCISE AN OPTION2015-10-01+$3,720$10,899IGF::OT::IGF - EXERCISE OF OPTION PERIOD 3
Mod P00006· FUNDING ONLY ACTION2016-05-12−$3,300$7,600IGF::OT::IGF - EXERCISE OF OPTION PERIOD 3
Mod P00007· EXERCISE AN OPTION2016-10-01+$3,794$11,394IGF::OT::IGF - EXERCISE OF OPTION PERIOD 4
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-29−$1,874$9,520IGF::OT::IGF - DEOBLIGATION OF FUNDS FROM 215J66006
Mod P00011· CLOSE OUT2017-11-17−$3,158$6,362IGF::OT::IGF - DEOBLIGATION OF FUNDS FROM 215J66006

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 KHAYLE14A9J8)

AwardOffice · PSC / listingNet obligationsFY
36C25924C0046NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$546,845FY2024
36C25924C0044NETWORK CONTRACT OFFICE 19 (36C259) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$395,427FY2024
36C26123P1617261-NETWORK CONTRACT OFFICE 21 (36C261) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$165,254FY2023
36C25923F0335NETWORK CONTRACT OFFICE 19 (36C259) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$3,800FY2023
36C25923P0423NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,330FY2023
36C26123P0321261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$43,150FY2023

Other recipients under R799 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10A24N0033THE MITRE CORPORATIONTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$19,166,709FY2024
36C10A24N0066THE MITRE CORPORATIONTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$4,027,423FY2024
36C10A24N0010THE MITRE CORPORATIONTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$1,019,410FY2024
36C10A23N0041THE MITRE CORPORATIONTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$3,669,260FY2023
36C10A23N0046THE MITRE CORPORATIONTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$488,823FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA20012P0128_3600_-NONE-_-NONE- · retrieved 2026-09-25.