Award recordCONTRACT

CHESAPEAKE MISSION CRITICAL LLC

PIID VA24416P4792· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2016· $6,313 net obligations· UEI MBEXDV8KCKM5· MD

Description

IGF::OT::IGF SOFTWARE MAINTENANCE. DEOBLIGATING $391.00 FROM CONTRACT AS PER JACOB SPRUANCE REQUEST. JUSTIFICATION IS THAT WORK IS COMPLETE, VENDOR HAS BILLED IN FULL.

Base award description: IGF::OT::IGF SOFTWARE MAINTENANCE

First action · last action
2016-09-19 · 2018-12-07
Transactions
2
First transaction's obligation
$6,704
Base + all options value (sum of deltas)
$6,313
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE 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.

$6,704$0Base award · 2016-09-19 · this action $6,704 · running total $6,704Modification P00001 · 2018-12-07 · this action -$391 · running total $6,313
  • Base2016-09-19+$6,704= $6,704
  • Mod P000012018-12-07-$391= $6,313
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-19+$6,704$6,704IGF::OT::IGF SOFTWARE MAINTENANCE
Mod P00001· CHANGE ORDER2018-12-07−$391$6,313IGF::OT::IGF SOFTWARE MAINTENANCE. DEOBLIGATING $391.00 FROM CONTRACT AS PER JACOB SPRUANCE REQUEST. JUSTIFICA…

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 MBEXDV8KCKM5)

AwardOffice · PSC / listingNet obligationsFY
36C24419P0580244-NETWORK CONTRACT OFFICE 4 (36C244) · 6135 · BATTERIES, NONRECHARGEABLE$31,597FY2019
36C24418P0218244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$20,503FY2018
VA24615P8529246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,500FY2016
VA24415P6018244-NETWORK CONTRACT OFFICE 4 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$6,624FY2015
VA24614P7697246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,500FY2015
VA24414P2106460-WILMINGTON · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$23,492FY2014

Other recipients under D301 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24420P0814LAERDAL MEDICAL CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$17,130FY2020
36C24420F0512ST ENGINEERING AETHON INC244-NETWORK CONTRACT OFFICE 4 (36C244)$71,280FY2020
36C24419F0615TRILLAMED LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$39,644FY2019
36C24419F0371PICIS CLINICAL SOLUTIONS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$31,275FY2019
36C24419F0349THUNDERCAT TECHNOLOGY, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$64,261FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P4792_3600_-NONE-_-NONE- · retrieved 2026-09-26.