Award recordCONTRACT

DIGITAL TOOLS & DESIGNS, INC

PIID VA24116J0816· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $31,646 net obligations· UEI SAJ6ATKCCWC6· MA

Description

IGF::OT::IGF NETWORK ADMINISTRATION AND IT SUPPORT SERVICES

First action · last action
2016-03-07 · 2017-06-20
Transactions
3
First transaction's obligation
$27,060
Base + all options value (sum of deltas)
$31,646
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24116D0041
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT 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.

$33,083$0Base award · 2016-03-07 · this action $27,060 · running total $27,060Modification P00001 · 2017-02-21 · this action $6,023 · running total $33,083Modification P00002 · 2017-06-20 · this action -$1,437 · running total $31,646
  • Base2016-03-07+$27,060= $27,060
  • Mod P000012017-02-21+$6,023= $33,083
  • Mod P000022017-06-20-$1,437= $31,646
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-07+$27,060$27,060IGF::OT::IGF NETWORK ADMINISTRATION AND IT SUPPORT SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-21+$6,023$33,083IGF::OT::IGF NETWORK ADMINISTRATION AND IT SUPPORT SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-06-20−$1,437$31,646IGF::OT::IGF NETWORK ADMINISTRATION AND IT SUPPORT SERVICES

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 SAJ6ATKCCWC6)

AwardOffice · PSC / listingNet obligationsFY
36C24122P0755241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$204,130FY2022
36C24122P0223241-NETWORK CONTRACT OFFICE 01 (36C241) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$18,109FY2022
36C24120N0454241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$40,095FY2020
36C24119N0525241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$35,599FY2019
36C24118N0561241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$28,669FY2018
VA24117J0737241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$26,565FY2017

Other recipients under D399 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24120F0254DOCUMENT STORAGE SYSTEMS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$27,828FY2020
36C24120F0239FEDSTORE CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$20,239FY2020
36C24119F0298DOCUMENT STORAGE SYSTEMS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$26,473FY2019
36C24119P0847BIO-OPTRONICS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$148,255FY2019
VA24117J2292SCI INC241-NETWORK CONTRACT OFFICE 01 (36C241)$9,571FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J0816_3600_VA24116D0041_3600 · retrieved 2026-09-26.