Award recordCONTRACT

DMJ AND ASSOCIATES, INC.

PIID VA24113C0059· VHA· 241-NETWORK CONTRACT OFFICE 01· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2013· $15,962 net obligations· UEI PSDUBFGC7V55· NJ

Description

IGF::OT::IGF DIRECTV SERVICE FOR PROVIDENCE VAMC

First action · last action
2013-02-08 · 2014-05-07
Transactions
2
First transaction's obligation
$8,532
Base + all options value (sum of deltas)
$52,068
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 2 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.

$15,962$0Base award · 2013-02-08 · this action $8,532 · running total $8,532Modification P00001 · 2014-05-07 · this action $7,430 · running total $15,962
  • Base2013-02-08+$8,532= $8,532
  • Mod P000012014-05-07+$7,430= $15,962
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-08+$8,532$8,532IGF::OT::IGF DIRECTV SERVICE FOR PROVIDENCE VAMC
Mod P00001· EXERCISE AN OPTION2014-05-07+$7,430$15,962IGF::OT::IGF DIRECTV SERVICE FOR PROVIDENCE VAMC

Related awards · 6

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 PSDUBFGC7V55)

AwardOffice · PSC / listingNet obligationsFY
VA24115P1141241-NETWORK CONTRACT OFFICE 01 (36C241) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$27,368FY2015

Other recipients under S216 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114J0827UNITED FACILITY SERVICES CORP241-NETWORK CONTRACT OFFICE 01$305,958FY2014
VA24114C0030VETPRIDE SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$748,354FY2014
VA24114J0190UNITED FACILITY SERVICES CORP241-NETWORK CONTRACT OFFICE 01$43,660FY2014
VA24114J1280TURN TWO SERVICES, LLC241-NETWORK CONTRACT OFFICE 01$15,965FY2014
VA24114J1920UNITED FACILITY SERVICES CORP241-NETWORK CONTRACT OFFICE 01$250,314FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.