Award recordCONTRACT

SYSTEM ENGINEERING INTERNATIONAL LLC

PIID VA24415P6488· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2015· $39,795 net obligations· UEI YNKTVWQ2GEV5· MD

Description

IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR 1 UNINTERRUPTABLE POWER SUPPLY MAINT. 08FEB2019 DEOB $850.00 AS PER JOHN ANDERSON'S MEMO OF 25JAN2019

Base award description: IGF::OT::IGF UNINTERRUPTABLE POWER SUPPLY MAINT.

First action · last action
2015-09-12 · 2019-03-05
Transactions
6
First transaction's obligation
$14,050
Base + all options value (sum of deltas)
$68,745
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 6 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.

$42,150$0Base award · 2015-09-12 · this action $14,050 · running total $14,050Modification P00002 · 2016-09-14 · this action $14,050 · running total $28,100Modification P00003 · 2017-07-26 · this action $14,050 · running total $42,150Modification P00004 · 2018-04-24 · this action $0 · running total $42,150Modification P00005 · 2019-02-12 · this action -$850 · running total $41,300Modification P00006 · 2019-03-05 · this action -$1,505 · running total $39,795
  • Base2015-09-12+$14,050= $14,050
  • Mod P000022016-09-14+$14,050= $28,100
  • Mod P000032017-07-26+$14,050= $42,150
  • Mod P000042018-04-24+$0= $42,150
  • Mod P000052019-02-12-$850= $41,300
  • Mod P000062019-03-05-$1,505= $39,795
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-12+$14,050$14,050IGF::OT::IGF UNINTERRUPTABLE POWER SUPPLY MAINT.
Mod P00002· EXERCISE AN OPTION2016-09-14+$14,050$28,100IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR 1 UNINTERRUPTABLE POWER SUPPLY MAINT.
Mod P00003· EXERCISE AN OPTION2017-07-26+$14,050$42,150IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR 1 UNINTERRUPTABLE POWER SUPPLY MAINT.
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-04-24+$0$42,150IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR 1 UNINTERRUPTABLE POWER SUPPLY MAINT.
Mod P00005· CHANGE ORDER2019-02-12−$850$41,300IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR 1 UNINTERRUPTABLE POWER SUPPLY MAINT. 08FEB2019 DEOB $850.0…
Mod P00006· FUNDING ONLY ACTION2019-03-05−$1,505$39,795IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR 1 UNINTERRUPTABLE POWER SUPPLY MAINT. 08FEB2019 DEOB $850.0…

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 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
VA24415P4560244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1BG · MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES$1,751FY2015
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

Other recipients under D320 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24420F0488PROFESSIONAL CONSULTING TECHNOLOGIES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$140,211FY2020
36C24420P0551MATERIALISE USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,306FY2020
36C24420F0325SCRIPTPRO USA INC244-NETWORK CONTRACT OFFICE 4 (36C244)$84,626FY2020
36C24420F0343ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$46,628FY2020
36C24418P23493D SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$78,625FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P6488_3600_-NONE-_-NONE- · retrieved 2026-09-26.