Award recordCONTRACT

RMG ENTERPRISE SOLUTIONS INC

PIID VA24714P3045· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2014· $131,725 net obligations· UEI F43LHJKMULG7· TX

Description

IGF::OT::IGF: TARGET VISION MAINTENANCE

First action · last action
2013-10-01 · 2017-04-01
Transactions
8
First transaction's obligation
$18,520
Base + all options value (sum of deltas)
$131,725
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

Modification chain · 8 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.

$131,725$0Base award · 2013-10-01 · this action $18,520 · running total $18,520Modification P00001 · 2013-10-01 · this action $0 · running total $18,520Modification P00002 · 2014-10-01 · this action $18,520 · running total $37,040Modification P00003 · 2015-10-01 · this action $18,520 · running total $55,560Modification P00004 · 2016-10-01 · this action $50,062 · running total $105,622Modification P00005 · 2017-01-17 · this action -$5,439 · running total $100,183Modification P00006 · 2017-01-26 · this action -$18,520 · running total $81,663Modification P00007 · 2017-04-01 · this action $50,062 · running total $131,725
  • Base2013-10-01+$18,520= $18,520
  • Mod P000012013-10-01+$0= $18,520
  • Mod P000022014-10-01+$18,520= $37,040
  • Mod P000032015-10-01+$18,520= $55,560
  • Mod P000042016-10-01+$50,062= $105,622
  • Mod P000052017-01-17-$5,439= $100,183
  • Mod P000062017-01-26-$18,520= $81,663
  • Mod P000072017-04-01+$50,062= $131,725
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$18,520$18,520IGF::OT::IGF: TARGET VISION MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-01+$0$18,520IGF::OT::IGF: TARGET VISION MAINTENANCE
Mod P00002· EXERCISE AN OPTION2014-10-01+$18,520$37,040IGF::OT::IGF: TARGET VISION MAINTENANCE
Mod P00003· EXERCISE AN OPTION2015-10-01+$18,520$55,560IGF::OT::IGF: TARGET VISION MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-10-01+$50,062$105,622IGF::OT::IGF: TARGET VISION MAINTENANCE
Mod P00005· CHANGE ORDER2017-01-17−$5,439$100,183IGF::OT::IGF: TARGET VISION MAINTENANCE
Mod P00006· CHANGE ORDER2017-01-26−$18,520$81,663IGF::OT::IGF: TARGET VISION MAINTENANCE
Mod P00007· CHANGE ORDER2017-04-01+$50,062$131,725IGF::OT::IGF: TARGET VISION MAINTENANCE

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 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 D316 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24718P0251M3T CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$48,557FY2018
VA24717F1787RAULAND-BORG CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$236,262FY2017
VA24714P3148TECHNOLOGY AUTHORITY, GEORGIA247-NETWORK CONTRACT OFFICE 7 (36C247)$7,825FY2014
VA24713F0132BUSINESS INTEGRA TECHNOLOGY SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$613,208FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P3045_3600_-NONE-_-NONE- · retrieved 2026-09-26.