Award recordCONTRACT

LYTX, INC.

PIID VA24713F3020· VHA· 247-NETWORK CONTRACT OFFICE 7· T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER· FY2013· $20,259 net obligations· UEI DNN7P51GNJY1· CA

Description

IGF::OT::IGF DE-OBLIGATE RESIDUAL FUNDS TO CLOSE OUT ORDER.

Base award description: IGF::OT::IGF

First action · last action
2013-09-18 · 2014-03-29
Transactions
2
First transaction's obligation
$20,834
Base + all options value (sum of deltas)
$20,259
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0623S
NAICS
611420 · COMPUTER TRAINING

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.

$20,834$0Base award · 2013-09-18 · this action $20,834 · running total $20,834Modification P00001 · 2014-03-29 · this action -$576 · running total $20,259
  • Base2013-09-18+$20,834= $20,834
  • Mod P000012014-03-29-$576= $20,259
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-18+$20,834$20,834IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-03-29−$576$20,259IGF::OT::IGF DE-OBLIGATE RESIDUAL FUNDS TO CLOSE OUT ORDER.

Related awards · 7

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 DNN7P51GNJY1)

AwardOffice · PSC / listingNet obligationsFY
36C24721F0227247-NETWORK CONTRACT OFFICE 7 (36C247) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES$199,830FY2021
36C24720F0841247-NETWORK CONTRACT OFFICE 7 (36C247) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$0FY2020
36C24719F0219247-NETWORK CONTRACT OFFICE 7 (36C247) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$91,719FY2019
36C24718F0237247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$12,880FY2018
VA24716C0092247-NETWORK CONTRACT OFFICE 7 (36C247) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$167,140FY2016
VA24715F1342247-NETWORK CONTRACT OFFICE 7 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$7,835FY2015

Other recipients under T099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24712F2877SAYRES AND ASSOCIATES LLC247-NETWORK CONTRACT OFFICE 7$45,392FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F3020_3600_GS35F0623S_4730 · retrieved 2026-09-26.