Award recordCONTRACT

THE TRIM GROUP LLC

PIID VA24417P3812· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $45,750 net obligations· UEI HN3LN4T4SAN6· PA

Description

COVID LANGUAGE ADDED.

Base award description: IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR THE LENEL SOFTWARE UPGRADE AND SUPPORT PLAN.

First action · last action
2017-05-31 · 2022-05-31
Transactions
7
First transaction's obligation
$11,300
Base + all options value (sum of deltas)
$67,228
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
511210 · SOFTWARE PUBLISHERS

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.

$45,750$0Base award · 2017-05-31 · this action $11,300 · running total $11,300Modification P00001 · 2018-04-04 · this action $7,150 · running total $18,450Modification P00002 · 2019-02-13 · this action $7,150 · running total $25,600Modification P00004 · 2020-01-23 · this action $7,150 · running total $32,750Modification P00005 · 2021-05-18 · this action $7,150 · running total $39,900Modification P00006 · 2022-02-16 · this action $0 · running total $39,900Modification P00007 · 2022-05-31 · this action $5,850 · running total $45,750
  • Base2017-05-31+$11,300= $11,300
  • Mod P000012018-04-04+$7,150= $18,450
  • Mod P000022019-02-13+$7,150= $25,600
  • Mod P000042020-01-23+$7,150= $32,750
  • Mod P000052021-05-18+$7,150= $39,900
  • Mod P000062022-02-16+$0= $39,900
  • Mod P000072022-05-31+$5,850= $45,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-31+$11,300$11,300IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR THE LENEL SOFTWARE UPGRADE AND SUPPORT PLAN.
Mod P00001· EXERCISE AN OPTION2018-04-04+$7,150$18,450IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR OPTION 1 OF THE LENEL SOFTWARE UPGRADE AND SUPPORT PLAN.
Mod P00002· EXERCISE AN OPTION2019-02-13+$7,150$25,600IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR OPTION 1 OF THE LENEL SOFTWARE UPGRADE AND SUPPORT PLAN.
Mod P00004· FUNDING ONLY ACTION2020-01-23+$7,150$32,750THIS ACTION IS TO PROVIDE FUNDING FOR OPTION 3 OF THE LENEL SOFTWARE UPGRADE AND SUPPORT PLAN.
Mod P00005· EXERCISE AN OPTION2021-05-18+$7,150$39,900THIS ACTION IS TO PROVIDE FUNDING FOR OPTION 4 OF THE LENEL SOFTWARE UPGRADE AND SUPPORT PLAN.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-16+$0$39,900COVID LANGUAGE ADDED.
Mod P00007· EXERCISE AN OPTION2022-05-31+$5,850$45,750COVID LANGUAGE ADDED.

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 HN3LN4T4SAN6)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0544244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$98,784FY2026
36C24426P0184244-NETWORK CONTRACT OFFICE 4 (36C244) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$27,040FY2026
36C24425N0561244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$91,510FY2025
36C24425F0167244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$12,636FY2025
36C24424F0208244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$82,860FY2024
36C24424D0043244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$0FY2024

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_VA24417P3812_3600_-NONE-_-NONE- · retrieved 2026-09-26.