Award recordCONTRACT

DEJARNETTE RESEARCH SYSTEMS, INC.

PIID VA24515P3711· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $35,000 net obligations· UEI LEKXNMNJFNW9· MD

Description

MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT

Base award description: IGF::OT::IGF ENTREGE + : THE HL7 INTERFACE ENGINE - BT

First action · last action
2015-09-29 · 2021-01-14
Transactions
2
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$35,000
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
541330 · ENGINEERING SERVICES

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.

$90,000$0Base award · 2015-09-29 · this action $90,000 · running total $90,000Modification P00001 · 2021-01-14 · this action -$55,000 · running total $35,000
  • Base2015-09-29+$90,000= $90,000
  • Mod P000012021-01-14-$55,000= $35,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-29+$90,000$90,000IGF::OT::IGF ENTREGE + : THE HL7 INTERFACE ENGINE - BT
Mod P00001· FUNDING ONLY ACTION2021-01-14−$55,000$35,000MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT

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 LEKXNMNJFNW9)

AwardOffice · PSC / listingNet obligationsFY
V596A99049596S-LEXINGTON SMALL PURCHASE · 7030 · ADP SOFTWARE$11,203FY2009
V644P90012644S-PHOENIX SMALL PURCHASE · W070 · LEASE-RENT OF ADP EQ & SUPPLIES$3,840FY2009
V504C80183504S-AMARILLO SMALL PURHCASE · J099 · MAINT-REP OF MISC EQ$3,520FY2008
V4608Q2841460S-WILMINGTON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$2,100FY2008
V626P86920626S-MURFREESBORO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$3,840FY2008
V4608P6850460S-WILMINGTON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$2,500FY2008

Other recipients under N070 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24520F0701COLOSSAL CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$55,243FY2020
36C24520F0032MINBURN TECHNOLOGY GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$113,235FY2020
36C24519F0755MINBURN TECHNOLOGY GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$41,257FY2019
36C24519F0119CENSIS TECHNOLOGIES, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$221,310FY2019
36C24518F3740VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$392,378FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P3711_3600_-NONE-_-NONE- · retrieved 2026-09-26.