Award recordCONTRACT

M.G.M. COMPUTER SYSTEM INC.

PIID VA24414C0411· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2014· $3,424,726 net obligations· UEI MJWBAKSGRK81· NJ

Description

MAINTENANCE OF DURESS SYSTEM, OPTION YEAR 4

Base award description: REPAIR OF DURESS/PATIENT WANDERING SYSTEMS AT UD AND HZ MEDICAL CENTERS. IGF::OT::IGF

First action · last action
2014-09-30 · 2018-10-04
Transactions
13
First transaction's obligation
$895,050
Base + all options value (sum of deltas)
$4,013,707
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 13 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.

$3,424,726$0Base award · 2014-09-30 · this action $895,050 · running total $895,050Modification P00001 · 2015-07-20 · this action $0 · running total $895,050Modification P00002 · 2015-08-17 · this action $0 · running total $895,050Modification P00003 · 2015-08-24 · this action $0 · running total $895,050Modification P00004 · 2015-10-20 · this action $0 · running total $895,050Modification P00005 · 2015-11-13 · this action $525,003 · running total $1,420,053Modification P00006 · 2015-11-23 · this action -$21,786 · running total $1,398,267Modification P00007 · 2016-09-24 · this action $589,680 · running total $1,987,947Modification P00008 · 2016-10-24 · this action $65,000 · running total $2,052,947Modification P00009 · 2017-10-16 · this action $641,989 · running total $2,694,936Modification P00010 · 2018-04-19 · this action $0 · running total $2,694,936Modification P00011 · 2018-08-06 · this action -$7,728 · running total $2,687,208Modification P00012 · 2018-10-04 · this action $737,517 · running total $3,424,726
  • Base2014-09-30+$895,050= $895,050
  • Mod P000012015-07-20+$0= $895,050
  • Mod P000022015-08-17+$0= $895,050
  • Mod P000032015-08-24+$0= $895,050
  • Mod P000042015-10-20+$0= $895,050
  • Mod P000052015-11-13+$525,003= $1,420,053
  • Mod P000062015-11-23-$21,786= $1,398,267
  • Mod P000072016-09-24+$589,680= $1,987,947
  • Mod P000082016-10-24+$65,000= $2,052,947
  • Mod P000092017-10-16+$641,989= $2,694,936
  • Mod P000102018-04-19+$0= $2,694,936
  • Mod P000112018-08-06-$7,728= $2,687,208
  • Mod P000122018-10-04+$737,517= $3,424,726
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-30+$895,050$895,050REPAIR OF DURESS/PATIENT WANDERING SYSTEMS AT UD AND HZ MEDICAL CENTERS. IGF::OT::IGF
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-07-20+$0$895,050MOD 1 TO PROVIDE FOR SIGNIFICANT ADDITIONAL REPAIRS TO THE PREVIOUSLY-INSTALLED DURESS INFRASTRUCTURE. REPAIRS…
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-08-17+$0$895,050MOD 2 TO PROVIDE FOR SIGNIFICANT ADDITIONAL REPAIRS TO THE PREVIOUSLY-INSTALLED DURESS INFRASTRUCTURE. REPAIRS…
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-08-24+$0$895,050MOD 3 TO INSTALL DURESS SYSTEM COVERAGE TO UD BLDG. 1 FLOOR 5 ICU. AREA DOES NOT CURRENTLY HAVE SYSTEM COVERAG…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-20+$0$895,050NO-COST MOD 4 TO EXTEND BASE PERIOD FROM 9/30/15 THRU 10/22/15 AND TO REDEFINE THE OPTION PERIODS AND THEIR RE…
Mod P00005· EXERCISE AN OPTION2015-11-13+$525,003$1,420,053MOD 5 TO EXERCISE OY1 OF 4 TO EXTEND THE PERIOD OF PERFORMANCE THRU 10/22/16. IGF::OT::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-11-23−$21,786$1,398,267MOD 6 TO DEOBLIGATE REMAINING FUNDS ($21,786.00) FROM BASE PERIOD PO #646C40879. IGF::OT::IGF
Mod P00007· EXERCISE AN OPTION2016-09-24+$589,680$1,987,947MOD 7 TO EXERCISE OY 2 OF 4 RENEWAL OPTIONS FOR THE PERIOD 10/23/16 THRU 10/22/17. IGF::OT::IGF
Mod P00008· FUNDING ONLY ACTION2016-10-24+$65,000$2,052,947MOD 8 TO EFFECT A CLAIM SETTLEMENT. IGF::OT::IGF
Mod P00009· EXERCISE AN OPTION2017-10-16+$641,989$2,694,936MAINTENANCE OF DURESS SYSTEM, OPTION YEAR 3
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-19+$0$2,694,936MAINTENANCE OF DURESS SYSTEM, OPTION YEAR 3
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-06−$7,728$2,687,208MAINTENANCE OF DURESS SYSTEM, OPTION YEAR 3
Mod P00012· EXERCISE AN OPTION2018-10-04+$737,517$3,424,726MAINTENANCE OF DURESS SYSTEM, OPTION YEAR 4

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 MJWBAKSGRK81)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0933244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$47,520FY2026
36C24425N1223244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$43,200FY2025
36C24425D0115244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$0FY2025
36C26125P0350261-NETWORK CONTRACT OFFICE 21 (36C261) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$62,864FY2025
36C24425P0142244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$30,800FY2025
36C25024P0157250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$86,900FY2024

Other recipients under N063 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0580SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$241,454FY2026
36C24425N1207SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,741,682FY2025
36C24424P0905MILLER COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$3,337FY2024
36C24424P0841M3T CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$4,000FY2024
36C24424P0839M3T CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$6,503FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0411_3600_-NONE-_-NONE- · retrieved 2026-09-26.