Award recordCONTRACT

SYSTEM ENGINEERING INTERNATIONAL LLC

PIID VA24415P4560· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z1BG · MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES· FY2015· $1,751 net obligations· UEI YNKTVWQ2GEV5· MD

Description

IGF::OT::IGF THE MAINTENANCE OF THE UNINTERRUPTED POWER SUPPLY SYSTEM AND BATTERY AT THE FACILITY.

First action · last action
2015-05-19 · 2016-05-11
Transactions
3
First transaction's obligation
$1,751
Base + all options value (sum of deltas)
$8,755
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE

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.

$3,502$0Base award · 2015-05-19 · this action $1,751 · running total $1,751Modification P00001 · 2016-05-09 · this action $1,751 · running total $3,502Modification P00002 · 2016-05-11 · this action -$1,751 · running total $1,751
  • Base2015-05-19+$1,751= $1,751
  • Mod P000012016-05-09+$1,751= $3,502
  • Mod P000022016-05-11-$1,751= $1,751
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-19+$1,751$1,751IGF::OT::IGF THE MAINTENANCE OF THE UNINTERRUPTED POWER SUPPLY SYSTEM AND BATTERY AT THE FACILITY.
Mod P00001· EXERCISE AN OPTION2016-05-09+$1,751$3,502IGF::OT::IGF THE MAINTENANCE OF THE UNINTERRUPTED POWER SUPPLY SYSTEM AND BATTERY AT THE FACILITY.
Mod P00002· CHANGE ORDER2016-05-11−$1,751$1,751IGF::OT::IGF THE MAINTENANCE OF THE UNINTERRUPTED POWER SUPPLY SYSTEM AND BATTERY AT THE FACILITY.

Related awards · 6

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 YNKTVWQ2GEV5)

AwardOffice · PSC / listingNet obligationsFY
VA24416P6458244-NETWORK CONTRACT OFFICE 4 (36C244) · 6135 · BATTERIES, NONRECHARGEABLE$16,579FY2016
VA24416C0062244-NETWORK CONTRACT OFFICE 4 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$11,228FY2016
VA24715C0341247-NETWORK CONTRACT OFFICE 7 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$48,170FY2015
VA24415P6488244-NETWORK CONTRACT OFFICE 4 (36C244) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$39,795FY2015
VA26314P1167656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,074FY2014
VA24714P2523247-NETWORK CONTRACT OFFICE 7 (36C247) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$94,320FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P4560_3600_-NONE-_-NONE- · retrieved 2026-09-26.