Award recordCONTRACT

TECHNICAL COMMUNITIES, INC.

PIID VA24617F5430· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2017· $201,206 net obligations· UEI MCQUYM6GHNJ5· CA

Description

IGF::OT::IGF ORCHESTRA 6 PHARM PATIENT QUEUING SYSTEM

First action · last action
2017-05-16 · 2018-11-09
Transactions
9
First transaction's obligation
$167,803
Base + all options value (sum of deltas)
$201,206
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0311R
NAICS
443120 · COMPUTER AND SOFTWARE STORES

Modification chain · 9 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.

$201,206$0Base award · 2017-05-16 · this action $167,803 · running total $167,803Modification P00001 · 2017-10-04 · this action $0 · running total $167,803Modification P00002 · 2018-01-04 · this action $0 · running total $167,803Modification P00003 · 2018-03-12 · this action $0 · running total $167,803Modification P00004 · 2018-04-17 · this action $0 · running total $167,803Modification P00005 · 2018-05-10 · this action $0 · running total $167,803Modification P00006 · 2018-08-01 · this action $0 · running total $167,803Modification P00007 · 2018-08-16 · this action $28,903 · running total $196,706Modification P00008 · 2018-11-09 · this action $4,500 · running total $201,206
  • Base2017-05-16+$167,803= $167,803
  • Mod P000012017-10-04+$0= $167,803
  • Mod P000022018-01-04+$0= $167,803
  • Mod P000032018-03-12+$0= $167,803
  • Mod P000042018-04-17+$0= $167,803
  • Mod P000052018-05-10+$0= $167,803
  • Mod P000062018-08-01+$0= $167,803
  • Mod P000072018-08-16+$28,903= $196,706
  • Mod P000082018-11-09+$4,500= $201,206
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-16+$167,803$167,803IGF::OT::IGF ORCHESTRA 6 PHARM PATIENT QUEUING SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-04+$0$167,803IGF::OT::IGF ORCHESTRA 6 PHARM PATIENT QUEUING SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-04+$0$167,803IGF::OT::IGF ORCHESTRA 6 PHARM PATIENT QUEUING SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-12+$0$167,803IGF::OT::IGF ORCHESTRA 6 PHARM PATIENT QUEUING SYSTEM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-17+$0$167,803IGF::OT::IGF ORCHESTRA 6 PHARM PATIENT QUEUING SYSTEM
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-10+$0$167,803IGF::OT::IGF ORCHESTRA 6 PHARM PATIENT QUEUING SYSTEM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-01+$0$167,803IGF::OT::IGF ORCHESTRA 6 PHARM PATIENT QUEUING SYSTEM
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-16+$28,903$196,706IGF::OT::IGF ORCHESTRA 6 PHARM PATIENT QUEUING SYSTEM
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-09+$4,500$201,206IGF::OT::IGF ORCHESTRA 6 PHARM PATIENT QUEUING SYSTEM

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 MCQUYM6GHNJ5)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0687261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,884FY2026
36C26226F0372262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,884FY2026
36C25026P0423250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,308FY2026
36C24125P0971241-NETWORK CONTRACT OFFICE 01 (36C241) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$70,238FY2025
36C25625P1773256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$19,731FY2025
36C24225P1558242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,107FY2025

Other recipients under N070 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24620F0276MINBURN TECHNOLOGY GROUP, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$33,603FY2020
36C24619F0356ALVAREZ LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$26,312FY2019
36C24618P6167MONARCH MEDICAL TECHNOLOGIES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$54,500FY2018
36C24618P4529THE JANZ CORP246-NETWORK CONTRACTING OFFICE 6 (36C246)$41,904FY2018
36C24618P1503CORPS BIOLOGICS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$85,048FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617F5430_3600_GS35F0311R_4730 · retrieved 2026-09-26.