Award recordCONTRACT

PCMG, INC.

PIID VA24512P1933· VHA· 512-BALTIMORE· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2012· $0 net obligations· UEI Y1J2B8WV2VC5· VA

Description

IGF::OT::IGF ANNUAL SOFTWARE MAINTENANCE

Base award description: ANNUAL SOFTWARE MAINTENANCE

First action · last action
2012-09-06 · 2014-12-02
Transactions
2
First transaction's obligation
$33,465
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

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.

$33,465$0Base award · 2012-09-06 · this action $33,465 · running total $33,465Modification P00001 · 2014-12-02 · this action -$33,465 · running total $0
  • Base2012-09-06+$33,465= $33,465
  • Mod P000012014-12-02-$33,465= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-06+$33,465$33,465ANNUAL SOFTWARE MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2014-12-02−$33,465$0IGF::OT::IGF ANNUAL SOFTWARE MAINTENANCE

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 Y1J2B8WV2VC5)

AwardOffice · PSC / listingNet obligationsFY
36C25222F0376252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,450FY2022
36C24821N1086248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$27,614FY2021
36C25918F4363NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$12,861FY2018
36C24518F3503245-NETWORK CONTRACT OFFICE 5 (36C245) · D308 · IT AND TELECOM- PROGRAMMING$46,062FY2018
VA24217P4167242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$4,662FY2018
VA24517F0618245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES$91,764FY2017

Other recipients under J070 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24514P1179TYPEFI SYSTEMS PTY LTD512-BALTIMORE$59,467FY2014
VA24513F0202EC AMERICA, INC512-BALTIMORE$443,323FY2013
VA512C10841IRON BOW TECHNOLOGIES, LLC512-BALTIMORE$6,337FY2011
VA512C10782NETSMART TECHNOLOGIES, INC.512-BALTIMORE$6,171FY2011
VA512C10763DELL FEDERAL SYSTEMS L.P512-BALTIMORE$14,863FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1933_3600_-NONE-_-NONE- · retrieved 2026-09-26.