Award recordCONTRACT

BUSINESS INFORMATION GROUP INC

PIID VA24417F3882· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $74,868 net obligations· UEI CFLVFQ2F8WW5· PA

Description

IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR ENGINEERING, MATERIALS AND LABOR FOR THE INSTALLATION OF A PUBLIC SAFETY DISTRIBUTED ANTENNA SYSTEM BY USING BI-DIRECTIONAL AMPLIFIERS.

First action · last action
2017-05-26 · 2017-05-26
Transactions
1
First transaction's obligation
$74,868
Base + all options value (sum of deltas)
$85,698
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

Modification chain · 1 transaction

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.

$74,868$0Base award · 2017-05-26 · this action $74,868 · running total $74,868
  • Base2017-05-26+$74,868= $74,868
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-26+$74,868$74,868IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR ENGINEERING, MATERIALS AND LABOR FOR THE INSTALLATION OF A…

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 CFLVFQ2F8WW5)

AwardOffice · PSC / listingNet obligationsFY
36C24423P0861244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$64,891FY2023

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_VA24417F3882_3600_-NONE-_-NONE- · retrieved 2026-09-26.