Award recordCONTRACT

RMG ENTERPRISE SOLUTIONS INC

PIID VA24617P0854· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2017· $154,671 net obligations· UEI F43LHJKMULG7· TX

Description

SYMON MONITORS MAINTENANCE SUPPORT AGREEMENT (OY2) FOR RICHMOND VAMC

Base award description: SYMON MONITORS MAINTENANCE SUPPORT AGREEMENT FOR RICHMOND VAMC

First action · last action
2017-03-29 · 2020-10-01
Transactions
7
First transaction's obligation
$15,574
Base + all options value (sum of deltas)
$179,271
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
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 7 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.

$154,671$0Base award · 2017-03-29 · this action $15,574 · running total $15,574Modification P00001 · 2017-10-01 · this action $35,433 · running total $51,007Modification P00002 · 2018-10-01 · this action $35,433 · running total $86,440Modification P00003 · 2018-10-25 · this action $1,897 · running total $88,337Modification P00004 · 2019-10-01 · this action $29,832 · running total $118,169Modification P00005 · 2020-05-28 · this action $3,335 · running total $121,504Modification P00006 · 2020-10-01 · this action $33,167 · running total $154,671
  • Base2017-03-29+$15,574= $15,574
  • Mod P000012017-10-01+$35,433= $51,007
  • Mod P000022018-10-01+$35,433= $86,440
  • Mod P000032018-10-25+$1,897= $88,337
  • Mod P000042019-10-01+$29,832= $118,169
  • Mod P000052020-05-28+$3,335= $121,504
  • Mod P000062020-10-01+$33,167= $154,671
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-29+$15,574$15,574SYMON MONITORS MAINTENANCE SUPPORT AGREEMENT FOR RICHMOND VAMC
Mod P00001· EXERCISE AN OPTION2017-10-01+$35,433$51,007SYMON MONITORS MAINTENANCE SUPPORT AGREEMENT (OY1) FOR RICHMOND VAMC
Mod P00002· EXERCISE AN OPTION2018-10-01+$35,433$86,440SYMON MONITORS MAINTENANCE SUPPORT AGREEMENT (OY1) FOR RICHMOND VAMC
Mod P00003· CHANGE ORDER2018-10-25+$1,897$88,337SYMON MONITORS MAINTENANCE SUPPORT AGREEMENT (OY2) FOR RICHMOND VAMC
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-01+$29,832$118,169SYMON MONITORS MAINTENANCE SUPPORT AGREEMENT (OY2) FOR RICHMOND VAMC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-28+$3,335$121,504SYMON MONITORS MAINTENANCE SUPPORT AGREEMENT (OY2) FOR RICHMOND VAMC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-01+$33,167$154,671SYMON MONITORS MAINTENANCE SUPPORT AGREEMENT (OY2) FOR RICHMOND VAMC

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 5820 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0943GOVERNMENT MARKETING AND PROCUREMENT, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$35,389FY2026
36C24626F0039NEW TECH SOLUTIONS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$30,897FY2026
36C24625F0208FERBAK, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$14,740FY2025
36C24625P1164AMISH FURNITURE BY DAVID LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$143,188FY2025
36C24624P1977FERBAK, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$332,472FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P0854_3600_-NONE-_-NONE- · retrieved 2026-09-26.