Award recordCONTRACT

EMTEC FEDERAL, LLC

PIID VA24613F1449· VHA· 246-NETWORK CONTRACTING OFFICE 6· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $20,600 net obligations· UEI Q2N6J7BZK2B1· NJ

Description

IGF::CL::IGF FY13 BRIDGE INITIAL ORDER TO: EMTEC FED INC NNG07DA51B652-C20510 DERAL INC, 652-C30162. CHANGE ORDER MOD-P00001 TO SYMON (SB-OPEN MARKET)

Base award description: IGF::CL::IGF FY13 BRIDGE TO 652-C20510 NNG07DA51B, EMTEC FEDERAL INC, 652-C30162

First action · last action
2012-10-01 · 2012-10-01
Transactions
2
First transaction's obligation
$5,150
Base + all options value (sum of deltas)
$20,600
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
NNG07DA51B
NAICS
541519 · OTHER COMPUTER RELATED 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.

$20,600$0Base award · 2012-10-01 · this action $5,150 · running total $5,150Modification P00001 · 2012-10-01 · this action $15,450 · running total $20,600
  • Base2012-10-01+$5,150= $5,150
  • Mod P000012012-10-01+$15,450= $20,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$5,150$5,150IGF::CL::IGF FY13 BRIDGE TO 652-C20510 NNG07DA51B, EMTEC FEDERAL INC, 652-C30162
Mod P00001· CHANGE ORDER2012-10-01+$15,450$20,600IGF::CL::IGF FY13 BRIDGE INITIAL ORDER TO: EMTEC FED INC NNG07DA51B652-C20510 DERAL INC, 652-C30162. CHANGE O…

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 Q2N6J7BZK2B1)

AwardOffice · PSC / listingNet obligationsFY
VA101J4520450/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$63,175FY2014
VA24612F4181246-NETWORK CONTRACTING OFFICE 6 · 7030 · ADP SOFTWARE$24,334FY2012
VA11811F0526TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$49,698FY2011
VA69D676A1011269D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$37,647FY2011
VA11811F0427TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$0FY2011
VA573A10744573-NF/SG VETERANS HEALTH SYSTEM · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$58,555FY2011

Other recipients under J070 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3235TURN-KEY TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6$19,757FY2016
VA24616P2901EXTRAVIEW CORPORATION246-NETWORK CONTRACTING OFFICE 6$2,969FY2016
VA24616F2404COMPU DYNAMICS LLC246-NETWORK CONTRACTING OFFICE 6$66,026FY2016
VA24616P1927JANTECH SERVICES INC246-NETWORK CONTRACTING OFFICE 6$3,450FY2016
VA24616P1465BAXTER HEALTHCARE CORPORATION246-NETWORK CONTRACTING OFFICE 6$3,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F1449_3600_NNG07DA51B_8000 · retrieved 2026-09-26.