Award recordCONTRACT

OPTIVOR FEDERAL LLC

PIID VA24414J1115· VHA· 642-PHILADELPHIA· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2014· $126,831 net obligations· UEI LJBJL1J5YNJ5· MD

Description

FUNDING FOR OPTION III MAC PBX SERVICES AT PHILA VAMC. IGF::OT::IGF

First action · last action
2013-10-01 · 2015-01-30
Transactions
2
First transaction's obligation
$129,600
Base + all options value (sum of deltas)
$126,831
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA244P1728
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$129,600$0Base award · 2013-10-01 · this action $129,600 · running total $129,600Modification P00001 · 2015-01-30 · this action -$2,769 · running total $126,831
  • Base2013-10-01+$129,600= $129,600
  • Mod P000012015-01-30-$2,769= $126,831
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$129,600$129,600FUNDING FOR OPTION III MAC PBX SERVICES AT PHILA VAMC. IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2015-01-30−$2,769$126,831FUNDING FOR OPTION III MAC PBX SERVICES AT PHILA VAMC. IGF::OT::IGF

Related awards · 8

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 LJBJL1J5YNJ5)

AwardOffice · PSC / listingNet obligationsFY
VA24416J7732642-PHILADELPHIA · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$70,080FY2015
VA24416J7708642-PHILADELPHIA · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$266,466FY2015
VA24414J2863642-PHILADELPHIA · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$136,080FY2015
VA24414J2854642-PHILADELPHIA · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$518,412FY2015
VA24414J1111642-PHILADELPHIA · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$500,196FY2014
VA24413J2119642-PHILADELPHIA · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$129,600FY2013

Other recipients under J058 from 642-PHILADELPHIA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413P9900SYSTEMS SALES CORPORATION642-PHILADELPHIA$9,925FY2013
VA24412C0099NUANCE COMMUNICATIONS, INC.642-PHILADELPHIA$97,342FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J1115_3600_VA244P1728_3600 · retrieved 2026-09-26.