Award recordCONTRACT

DOMA TECHNOLOGIES, LLC

PIID VA24414F0247· VHA· 244-NETWORK CONTRACT OFFICE 4· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2013· $80,411 net obligations· UEI ZL4UC4TMFY19· VA

Description

IGF::OT::IGF SERVICES OF SHREDDING DOCUMENTS

Base award description: IGF::OT::IGF SERVICES OF SCHREDDING DOCUMENTS

First action · last action
2013-09-26 · 2015-06-18
Transactions
3
First transaction's obligation
$64,795
Base + all options value (sum of deltas)
$80,411
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00F0005W
NAICS
333220 · PLASTICS AND RUBBER INDUSTRY MACHINERY MANUFACTURING

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.

$80,411$0Base award · 2013-09-26 · this action $64,795 · running total $64,795Modification P00001 · 2015-05-22 · this action -$9,469 · running total $55,326Modification P00002 · 2015-06-18 · this action $25,085 · running total $80,411
  • Base2013-09-26+$64,795= $64,795
  • Mod P000012015-05-22-$9,469= $55,326
  • Mod P000022015-06-18+$25,085= $80,411
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$64,795$64,795IGF::OT::IGF SERVICES OF SCHREDDING DOCUMENTS
Mod P00001· FUNDING ONLY ACTION2015-05-22−$9,469$55,326IGF::OT::IGF SERVICES OF SCHREDDING DOCUMENTS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-18+$25,085$80,411IGF::OT::IGF SERVICES OF SHREDDING DOCUMENTS

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 ZL4UC4TMFY19)

AwardOffice · PSC / listingNet obligationsFY
36C10D22F0010VETERANS BENEFITS ADMIN (36C10D) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES$22,484,548FY2022
36C10E18F0297VBA FIELD CONTRACTING (36C10E) · R799 · SUPPORT- MANAGEMENT: OTHER$28,543,079FY2018
VA24417F0570244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$72,775FY2017
VA24417F0507244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$107,781FY2017
VA24716F2517247-NETWORK CONTRACT OFFICE 7 (36C247) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$100,200FY2016
VA24416C0001244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$9,382FY2016

Other recipients under D301 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416F2005AVERTIUM TENNESSEE, INC244-NETWORK CONTRACT OFFICE 4$214,282FY2016
VA24416F1657PICIS CLINICAL SOLUTIONS, INC.244-NETWORK CONTRACT OFFICE 4$54,196FY2016
VA24416F1559PICIS CLINICAL SOLUTIONS, INC.244-NETWORK CONTRACT OFFICE 4$165,674FY2016
VA24416F1563PICIS CLINICAL SOLUTIONS, INC.244-NETWORK CONTRACT OFFICE 4$414,524FY2016
VA24416P1544CONEXSYS, LLC244-NETWORK CONTRACT OFFICE 4$18,290FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0247_3600_GS00F0005W_4730 · retrieved 2026-09-26.