Award recordCONTRACT

RMG ENTERPRISE SOLUTIONS INC

PIID VA24713C0086· VHA· 247-NETWORK CONTRACT OFFICE 7· N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $298,177 net obligations· UEI F43LHJKMULG7· TX

Description

IGF::OT::IGF PROVIDE HARDWARE, SOFTWARE AND DESIGN STUDIO SOFTWARE FOR THE SYMON TARGET VISION SYSTEM.

First action · last action
2013-01-30 · 2014-02-20
Transactions
2
First transaction's obligation
$297,930
Base + all options value (sum of deltas)
$298,177
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$298,177$0Base award · 2013-01-30 · this action $297,930 · running total $297,930Modification P00001 · 2014-02-20 · this action $248 · running total $298,177
  • Base2013-01-30+$297,930= $297,930
  • Mod P000012014-02-20+$248= $298,177
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-30+$297,930$297,930IGF::OT::IGF PROVIDE HARDWARE, SOFTWARE AND DESIGN STUDIO SOFTWARE FOR THE SYMON TARGET VISION SYSTEM.
Mod P00001· FUNDING ONLY ACTION2014-02-20+$248$298,177IGF::OT::IGF PROVIDE HARDWARE, SOFTWARE AND DESIGN STUDIO SOFTWARE FOR THE SYMON TARGET VISION SYSTEM.

Related awards · 8

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 N070 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715C0341SYSTEM ENGINEERING INTERNATIONAL LLC247-NETWORK CONTRACT OFFICE 7$48,170FY2015
VA619C15074DATA INNOVATIONS, INC.247-NETWORK CONTRACT OFFICE 7$3,310FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.