Award recordCONTRACT

PCMG, INC.

PIID VA24513P1279· VHA· 613-MARTINSBURG· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2013· $347,913 net obligations· UEI Y1J2B8WV2VC5· VA

Description

IGF::OT::IGF GUEST/PATIENT WIFI SERVICES CORRECT TYPO LINE ITEM 1

Base award description: IGF::OT::IGF GUEST/PATIENT WIFI SERVICES

First action · last action
2013-09-12 · 2013-09-20
Transactions
2
First transaction's obligation
$347,913
Base + all options value (sum of deltas)
$347,913
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA08B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$347,913$0Base award · 2013-09-12 · this action $347,913 · running total $347,913Modification P00001 · 2013-09-20 · this action $0 · running total $347,913
  • Base2013-09-12+$347,913= $347,913
  • Mod P000012013-09-20+$0= $347,913
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-12+$347,913$347,913IGF::OT::IGF GUEST/PATIENT WIFI SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-20+$0$347,913IGF::OT::IGF GUEST/PATIENT WIFI SERVICES CORRECT TYPO LINE ITEM 1

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 D319 from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516P0244IMMIXTECHNOLOGY INC613-MARTINSBURG$19,472FY2016
VA24515P1113HILL-ROM, INC.613-MARTINSBURG$58,011FY2016
VA24515F1112COUNTERTRADE PRODUCTS, INC.613-MARTINSBURG$11,145FY2016
VA24515F0967NORSEMAN INC613-MARTINSBURG$17,756FY2015
VA24515F0755FEDSTORE CORPORATION613-MARTINSBURG$9,022FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P1279_3600_NNG07DA08B_8000 · retrieved 2026-09-26.