Award recordCONTRACT

RMG ENTERPRISE SOLUTIONS INC

PIID VA24613P2650· VHA· 246-NETWORK CONTRACTING OFFICE 6· D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE· FY2013· $20,600 net obligations· UEI F43LHJKMULG7· TX

Description

IGF::CT::IGF SOFTWARE SERVICE MAINTENANCE AGREEMENT(SB), SYMON COMMUNICATIONS INC, 652-C30162

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$20,600
Base + all options value (sum of deltas)
$20,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 1 transaction

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 $20,600 · running total $20,600
  • Base2012-10-01+$20,600= $20,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$20,600$20,600IGF::CT::IGF SOFTWARE SERVICE MAINTENANCE AGREEMENT(SB), SYMON COMMUNICATIONS INC, 652-C30162

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 F43LHJKMULG7)

AwardOffice · PSC / listingNet obligationsFY
36C25020P0848250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$20,667FY2020
36C25019P9082250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$19,668FY2019
36C24619P0609246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$6,043FY2019
36C24619P0646246-NETWORK CONTRACTING OFFICE 6 (36C246) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$48,484FY2019
36C24719P0007247-NETWORK CONTRACT OFFICE 7 (36C247) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$32,826FY2019
36C24718P2782247-NETWORK CONTRACT OFFICE 7 (36C247) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$58,504FY2018

Other recipients under D307 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615F5335AVERTIUM TENNESSEE, INC246-NETWORK CONTRACTING OFFICE 6$15,424FY2015
VA24614P7863DATA INNOVATIONS LLC246-NETWORK CONTRACTING OFFICE 6$79,079FY2015
VA24614F2148BOOK ZURMAN, INC.246-NETWORK CONTRACTING OFFICE 6$0FY2014
VA24614P0318NATURAL STANDARD RESEARCH COLLABORATION246-NETWORK CONTRACTING OFFICE 6$6,590FY2014
VA24613F6998EVIGILANT.COM, LLC246-NETWORK CONTRACTING OFFICE 6$104,190FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P2650_3600_-NONE-_-NONE- · retrieved 2026-09-26.