Award recordCONTRACT

LOGICJUNCTION, INC.

PIID VA24417P3296· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· W070 · LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2017· $18,000 net obligations· UEI DMGDMC6APSQ9· OH

Description

IGF::OT::IGF KIOSK LEASE

First action · last action
2017-05-09 · 2017-12-19
Transactions
3
First transaction's obligation
$11,800
Base + all options value (sum of deltas)
$18,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$18,000$0Base award · 2017-05-09 · this action $11,800 · running total $11,800Modification P00001 · 2017-12-18 · this action $6,200 · running total $18,000Modification P00002 · 2017-12-19 · this action $0 · running total $18,000
  • Base2017-05-09+$11,800= $11,800
  • Mod P000012017-12-18+$6,200= $18,000
  • Mod P000022017-12-19+$0= $18,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-09+$11,800$11,800IGF::OT::IGF KIOSK LEASE
Mod P00001· EXERCISE AN OPTION2017-12-18+$6,200$18,000IGF::OT::IGF KIOSK LEASE
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-12-19+$0$18,000IGF::OT::IGF KIOSK LEASE

Related awards · 8

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 DMGDMC6APSQ9)

AwardOffice · PSC / listingNet obligationsFY
36C24418P5152244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$134,300FY2018
VA24415P1033244-NETWORK CONTRACT OFFICE 4 (36C244) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$76,800FY2015
VA24414P0582460-WILMINGTON · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$19,200FY2014
VA24412P2590460-WILMINGTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$422,000FY2012
VA24412P2425460-WILMINGTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2012

Other recipients under W070 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24417F1483QUADIENT, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$9,956FY2017
VA24416F0106RICOH USA INC244-NETWORK CONTRACT OFFICE 4 (36C244)$123,899FY2016
VA24414P3339UTECH PRODUCTS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$139,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P3296_3600_-NONE-_-NONE- · retrieved 2026-09-26.