Award recordCONTRACT

GMC TEK LLC

PIID VA24417F0468· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $951,716 net obligations· UEI PK59JVQEPPL9· VA

Description

PERIOP MANAGER DSS LIVEDATE - PITTSBURGH SEWP P00004 EXERCISES OY3

Base award description: IGF::OT::IGF PERIOP MANAGER DSS LIVEDATE - PITTSBURGH SEWP

First action · last action
2016-10-01 · 2020-10-01
Transactions
7
First transaction's obligation
$165,922
Base + all options value (sum of deltas)
$951,716
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC76B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 7 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.

$951,716$0Base award · 2016-10-01 · this action $165,922 · running total $165,922Modification P00001 · 2017-10-01 · this action $185,047 · running total $350,969Modification P00002 · 2018-10-01 · this action $192,448 · running total $543,417Modification P00003 · 2019-09-10 · this action $0 · running total $543,417Modification P00004 · 2019-10-01 · this action $200,146 · running total $743,563Modification P00005 · 2020-09-18 · this action $0 · running total $743,563Modification P00006 · 2020-10-01 · this action $208,152 · running total $951,716
  • Base2016-10-01+$165,922= $165,922
  • Mod P000012017-10-01+$185,047= $350,969
  • Mod P000022018-10-01+$192,448= $543,417
  • Mod P000032019-09-10+$0= $543,417
  • Mod P000042019-10-01+$200,146= $743,563
  • Mod P000052020-09-18+$0= $743,563
  • Mod P000062020-10-01+$208,152= $951,716
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$165,922$165,922IGF::OT::IGF PERIOP MANAGER DSS LIVEDATE - PITTSBURGH SEWP
Mod P00001· EXERCISE AN OPTION2017-10-01+$185,047$350,969IGF::OT::IGF PERIOP MANAGER DSS LIVEDATE - PITTSBURGH SEWP
Mod P00002· EXERCISE AN OPTION2018-10-01+$192,448$543,417IGF::OT::IGF PERIOP MANAGER DSS LIVEDATE - PITTSBURGH SEWP
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-09-10+$0$543,417PERIOP MANAGER DSS LIVEDATE - PITTSBURGH SEWP
Mod P00004· EXERCISE AN OPTION2019-10-01+$200,146$743,563PERIOP MANAGER DSS LIVEDATE - PITTSBURGH SEWP P00004 EXERCISES OY3
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-09-18+$0$743,563PERIOP MANAGER DSS LIVEDATE - PITTSBURGH SEWP P00004 EXERCISES OY3
Mod P00006· EXERCISE AN OPTION2020-10-01+$208,152$951,716PERIOP MANAGER DSS LIVEDATE - PITTSBURGH SEWP P00004 EXERCISES OY3

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 PK59JVQEPPL9)

AwardOffice · PSC / listingNet obligationsFY
36C24W26F0027RPO WEST (36C24W) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$23,425FY2026
36C26224F0547262-NETWORK CONTRACT OFFICE 22 (36C262) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$90,388FY2024
36C26224C0218262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$11,999FY2024
36C24423P0748244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE)$29,407FY2023
36C24623P1256246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$653,355FY2023
36C26222P2083262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$147,503FY2022

Other recipients under D319 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421F0056OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$33,533FY2021
36C24421F0032CARAHSOFT TECHNOLOGY CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$698,936FY2021
36C24421F0030OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$91,866FY2021
36C24420F0559ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$105,149FY2020
36C24420P0852SIRSI CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$9,579FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417F0468_3600_NNG15SC76B_8000 · retrieved 2026-09-26.