Award recordCONTRACT

RMG ENTERPRISE SOLUTIONS INC

PIID VA24616P3509· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2016· $41,390 net obligations· UEI F43LHJKMULG7· TX

Description

IGF::OT::IGF ANNUAL MAINTENANCE FOR MEDIA PLAYERS AND SOFTWARE FOR VAMC ASHEVILLE, OPTION YEAR 1

Base award description: IGF::OT::IGF ANNUAL MAINTENANCE FOR MEDIA PLAYERS AND SOFTWARE FOR VAMC ASHEVILLE

First action · last action
2016-03-11 · 2018-03-01
Transactions
3
First transaction's obligation
$35,982
Base + all options value (sum of deltas)
$52,206
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 3 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.

$41,390$0Base award · 2016-03-11 · this action $35,982 · running total $35,982Modification P00001 · 2017-02-28 · this action $5,408 · running total $41,390Modification P00002 · 2018-03-01 · this action $0 · running total $41,390
  • Base2016-03-11+$35,982= $35,982
  • Mod P000012017-02-28+$5,408= $41,390
  • Mod P000022018-03-01+$0= $41,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-11+$35,982$35,982IGF::OT::IGF ANNUAL MAINTENANCE FOR MEDIA PLAYERS AND SOFTWARE FOR VAMC ASHEVILLE
Mod P00001· EXERCISE AN OPTION2017-02-28+$5,408$41,390IGF::OT::IGF ANNUAL MAINTENANCE FOR MEDIA PLAYERS AND SOFTWARE FOR VAMC ASHEVILLE, OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2018-03-01+$0$41,390IGF::OT::IGF ANNUAL MAINTENANCE FOR MEDIA PLAYERS AND SOFTWARE FOR VAMC ASHEVILLE, OPTION YEAR 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 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 J070 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24621F0039MINBURN TECHNOLOGY GROUP, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$235,420FY2021
36C24620P1070THE JANZ CORP246-NETWORK CONTRACTING OFFICE 6 (36C246)$330,762FY2020
36C24620F0161GOVERNMENT MARKETING AND PROCUREMENT, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$210,568FY2020
36C24620F0049CENSIS TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$69,650FY2020
36C24620N0122OMNICELL, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$117,224FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P3509_3600_-NONE-_-NONE- · retrieved 2026-09-26.