Award recordCONTRACT

AFFIGENT, LLC

PIID VA24414F1962· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2014· $281,998 net obligations· UEI M46UYYHVH4B1· VA

Description

IGF::OT::IGF SERVICE TO THE GNW NETWORK IN VETERANS HOSPITAL ROOMS.

First action · last action
2014-07-11 · 2016-11-14
Transactions
4
First transaction's obligation
$193,031
Base + all options value (sum of deltas)
$281,998
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
NNG07DA19B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 4 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.

$291,917$0Base award · 2014-07-11 · this action $193,031 · running total $193,031Modification P00001 · 2015-06-03 · this action $98,886 · running total $291,917Modification P00002 · 2015-09-30 · this action $0 · running total $291,917Modification P00003 · 2016-11-14 · this action -$9,918 · running total $281,998
  • Base2014-07-11+$193,031= $193,031
  • Mod P000012015-06-03+$98,886= $291,917
  • Mod P000022015-09-30+$0= $291,917
  • Mod P000032016-11-14-$9,918= $281,998
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-11+$193,031$193,031IGF::OT::IGF SERVICE TO THE GNW NETWORK IN VETERANS HOSPITAL ROOMS.
Mod P00001· FUNDING ONLY ACTION2015-06-03+$98,886$291,917IGF::OT::IGF SERVICE TO THE GNW NETWORK IN VETERANS HOSPITAL ROOMS.
Mod P00002· FUNDING ONLY ACTION2015-09-30+$0$291,917IGF::OT::IGF SERVICE TO THE GNW NETWORK IN VETERANS HOSPITAL ROOMS.
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-11-14−$9,918$281,998IGF::OT::IGF SERVICE TO THE GNW NETWORK IN VETERANS HOSPITAL ROOMS.

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 M46UYYHVH4B1)

AwardOffice · PSC / listingNet obligationsFY
36C10B21F0280TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$73,309FY2021
36C10B21F0182TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR)$136,575FY2021
36C25520P0658255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$19,466FY2020
36C10A20F0040TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$12,574FY2020
36C25219F0389252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$157,471FY2019
36C10B18F2893TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$257,292FY2018

Other recipients under R426 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24417F3151ON HOLD MARKETING SERVICES INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$5,866FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1962_3600_NNG07DA19B_8000 · retrieved 2026-09-26.