Award recordCONTRACT

SYSTEM ENGINEERING INTERNATIONAL LLC

PIID VA24714P2523· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2014· $94,320 net obligations· UEI YNKTVWQ2GEV5· MD

Description

DC POWER DISTRIBUTION PM AND SUPPORT

Base award description: IGF::OT::IGF DC POWER DISTRIBUTION PM AND SUPPORT

First action · last action
2014-07-09 · 2019-12-01
Transactions
11
First transaction's obligation
$18,720
Base + all options value (sum of deltas)
$170,760
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 11 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.

$94,320$0Base award · 2014-07-09 · this action $18,720 · running total $18,720Modification P00001 · 2015-06-19 · this action $18,720 · running total $37,440Modification P00002 · 2016-07-19 · this action $18,720 · running total $56,160Modification P00003 · 2017-03-23 · this action -$780 · running total $55,380Modification P00004 · 2017-07-25 · this action $17,940 · running total $73,320Modification P00005 · 2017-10-06 · this action -$780 · running total $72,540Modification P00006 · 2018-07-05 · this action $16,080 · running total $88,620Modification P00007 · 2018-09-21 · this action -$780 · running total $87,840Modification P00008 · 2019-01-23 · this action -$1,560 · running total $86,280Modification P00009 · 2019-08-29 · this action $5,360 · running total $91,640Modification P00010 · 2019-12-01 · this action $2,680 · running total $94,320
  • Base2014-07-09+$18,720= $18,720
  • Mod P000012015-06-19+$18,720= $37,440
  • Mod P000022016-07-19+$18,720= $56,160
  • Mod P000032017-03-23-$780= $55,380
  • Mod P000042017-07-25+$17,940= $73,320
  • Mod P000052017-10-06-$780= $72,540
  • Mod P000062018-07-05+$16,080= $88,620
  • Mod P000072018-09-21-$780= $87,840
  • Mod P000082019-01-23-$1,560= $86,280
  • Mod P000092019-08-29+$5,360= $91,640
  • Mod P000102019-12-01+$2,680= $94,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-09+$18,720$18,720IGF::OT::IGF DC POWER DISTRIBUTION PM AND SUPPORT
Mod P00001· EXERCISE AN OPTION2015-06-19+$18,720$37,440IGF::OT::IGF DC POWER DISTRIBUTION PM AND SUPPORT
Mod P00002· EXERCISE AN OPTION2016-07-19+$18,720$56,160IGF::OT::IGF DC POWER DISTRIBUTION PM AND SUPPORT
Mod P00003· CHANGE ORDER2017-03-23−$780$55,380IGF::OT::IGF DC POWER DISTRIBUTION PM AND SUPPORT
Mod P00004· EXERCISE AN OPTION2017-07-25+$17,940$73,320IGF::OT::IGF DC POWER DISTRIBUTION PM AND SUPPORT
Mod P00005· CHANGE ORDER2017-10-06−$780$72,540IGF::OT::IGF DC POWER DISTRIBUTION PM AND SUPPORT
Mod P00006· EXERCISE AN OPTION2018-07-05+$16,080$88,620IGF::OT::IGF DC POWER DISTRIBUTION PM AND SUPPORT
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-09-21−$780$87,840IGF::OT::IGF DC POWER DISTRIBUTION PM AND SUPPORT
Mod P00008· CHANGE ORDER2019-01-23−$1,560$86,280IGF::OT::IGF DC POWER DISTRIBUTION PM AND SUPPORT
Mod P00009· CHANGE ORDER2019-08-29+$5,360$91,640DC POWER DISTRIBUTION PM AND SUPPORT
Mod P00010· CHANGE ORDER2019-12-01+$2,680$94,320DC POWER DISTRIBUTION PM AND SUPPORT

Related awards · 10

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 YNKTVWQ2GEV5)

AwardOffice · PSC / listingNet obligationsFY
VA24416P6458244-NETWORK CONTRACT OFFICE 4 (36C244) · 6135 · BATTERIES, NONRECHARGEABLE$16,579FY2016
VA24416C0062244-NETWORK CONTRACT OFFICE 4 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$11,228FY2016
VA24715C0341247-NETWORK CONTRACT OFFICE 7 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$48,170FY2015
VA24415P6488244-NETWORK CONTRACT OFFICE 4 (36C244) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$39,795FY2015
VA24415P4560244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1BG · MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES$1,751FY2015
VA26314P1167656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,074FY2014

Other recipients under D320 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24717F1555ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$7,329FY2017
VA24717F0902AT&T ENTERPRISES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$104,030FY2017
VA24715F1163AT&T ENTERPRISES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$232,393FY2015
VA24712F2928CAREFUSION SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$303,414FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P2523_3600_-NONE-_-NONE- · retrieved 2026-09-26.