Award recordCONTRACT

RODATA, INC.

PIID VA24012P0054· VA Staff Offices· SAO EAST· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2012· $11,399 net obligations· UEI M3W9JXG5MF51· PA

Description

IGF::OT::IGF OPTION YEAR I. VTC MAINTENANCE

Base award description: VTC MAINTENANCE IGF::OT::IGF

First action · last action
2012-09-04 · 2014-07-25
Transactions
3
First transaction's obligation
$6,514
Base + all options value (sum of deltas)
$78,165
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
561499 · ALL OTHER BUSINESS SUPPORT SERVICES

Modification chain · 3 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.

$13,027$0Base award · 2012-09-04 · this action $6,514 · running total $6,514Modification P00001 · 2013-09-05 · this action $6,514 · running total $13,027Modification P00002 · 2014-07-25 · this action -$1,628 · running total $11,399
  • Base2012-09-04+$6,514= $6,514
  • Mod P000012013-09-05+$6,514= $13,027
  • Mod P000022014-07-25-$1,628= $11,399
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-04+$6,514$6,514VTC MAINTENANCE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2013-09-05+$6,514$13,027IGF::OT::IGF OPTION YEAR I. VTC MAINTENANCE
Mod P00002· EXERCISE AN OPTION2014-07-25−$1,628$11,399IGF::OT::IGF OPTION YEAR I. VTC MAINTENANCE

Related awards · 7

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 M3W9JXG5MF51)

AwardOffice · PSC / listingNet obligationsFY
VA24414P0378646-PITTSBURG · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$51,525FY2014
VA24113F0001241-NETWORK CONTRACT OFFICE 01 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$5,014FY2013
VA24412C0543646-PITTSBURG · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,940FY2012
VA24412P3135542-COATESVILLE · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$40,980FY2012
V481P1G005244P-NETWORK CONTRACT OFFICE 4 PROSTHETICS · J099 · MAINT-REP OF MISC EQ$17,750FY2011
VA481P1G005646-PITTSBURG · T016 · AUDIO/VISUAL SERVICES$17,750FY2011

Other recipients under D320 from SAO EAST (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24013F0141FCN, INC.SAO EAST$61,101FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24012P0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.