Award recordCONTRACT

RMG ENTERPRISE SOLUTIONS INC

PIID VA24712C0067· VHA· 557-DUBLIN· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2012· $46,557 net obligations· UEI F43LHJKMULG7· TX

Description

IGF::OT::IGF PROVIDE MAINTENANCE AND SUPPORT FOR THE SYMONS ENTERPRISE VIDEO BASED INFORMATION SYSTEM.

First action · last action
2012-03-28 · 2015-01-29
Transactions
6
First transaction's obligation
$15,122
Base + all options value (sum of deltas)
$237,464
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

Modification chain · 6 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.

$48,333$0Base award · 2012-03-28 · this action $15,122 · running total $15,122Modification P00001 · 2013-02-22 · this action $11,089 · running total $26,211Modification P00002 · 2014-04-01 · this action $11,061 · running total $37,272Modification P00003 · 2014-05-06 · this action $0 · running total $37,272Modification P00004 · 2015-01-27 · this action $11,061 · running total $48,333Modification P00005 · 2015-01-29 · this action -$1,776 · running total $46,557
  • Base2012-03-28+$15,122= $15,122
  • Mod P000012013-02-22+$11,089= $26,211
  • Mod P000022014-04-01+$11,061= $37,272
  • Mod P000032014-05-06+$0= $37,272
  • Mod P000042015-01-27+$11,061= $48,333
  • Mod P000052015-01-29-$1,776= $46,557
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-28+$15,122$15,122IGF::OT::IGF PROVIDE MAINTENANCE AND SUPPORT FOR THE SYMONS ENTERPRISE VIDEO BASED INFORMATION SYSTEM.
Mod P00001· EXERCISE AN OPTION2013-02-22+$11,089$26,211IGF::OT::IGF PROVIDE MAINTENANCE AND SUPPORT FOR THE SYMONS ENTERPRISE VIDEO BASED INFORMATION SYSTEM.
Mod P00002· EXERCISE AN OPTION2014-04-01+$11,061$37,272IGF::OT::IGF PROVIDE MAINTENANCE AND SUPPORT FOR THE SYMONS ENTERPRISE VIDEO BASED INFORMATION SYSTEM.
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-05-06+$0$37,272IGF::OT::IGF PROVIDE MAINTENANCE AND SUPPORT FOR THE SYMONS ENTERPRISE VIDEO BASED INFORMATION SYSTEM.
Mod P00004· EXERCISE AN OPTION2015-01-27+$11,061$48,333IGF::OT::IGF PROVIDE MAINTENANCE AND SUPPORT FOR THE SYMONS ENTERPRISE VIDEO BASED INFORMATION SYSTEM.
Mod P00005· FUNDING ONLY ACTION2015-01-29−$1,776$46,557IGF::OT::IGF PROVIDE MAINTENANCE AND SUPPORT FOR THE SYMONS ENTERPRISE VIDEO BASED INFORMATION SYSTEM.

Related awards · 9

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 557-DUBLIN (most recent first)

AwardRecipientOfficeNet obligationsFY
V557C05116DELL FEDERAL SYSTEMS L.P557-DUBLIN$34,200FY2010
V557C05084DELL FEDERAL SYSTEMS L.P557-DUBLIN$81,685FY2010
V557C05083AVERTIUM TENNESSEE, INC557-DUBLIN$65,366FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.