Award recordCONTRACT

MMODAL SERVICES, LTD., INC.

PIID VA24714P3169· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2014· $49,870 net obligations· UEI XEH2LKS83FX1· TN

Description

IGF::OT::IGF MAINTANCE AND REPAIRS FOR FLUENCY VOICE MANAGER SYSTEM AT THE RHJVAMC IN CHARLESTON SC

First action · last action
2014-09-01 · 2018-08-30
Transactions
5
First transaction's obligation
$9,373
Base + all options value (sum of deltas)
$49,870
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$49,870$0Base award · 2014-09-01 · this action $9,373 · running total $9,373Modification P00001 · 2015-07-29 · this action $9,655 · running total $19,028Modification P00002 · 2016-08-31 · this action $9,944 · running total $28,972Modification P00003 · 2017-08-24 · this action $10,243 · running total $39,215Modification P00004 · 2018-08-30 · this action $10,655 · running total $49,870
  • Base2014-09-01+$9,373= $9,373
  • Mod P000012015-07-29+$9,655= $19,028
  • Mod P000022016-08-31+$9,944= $28,972
  • Mod P000032017-08-24+$10,243= $39,215
  • Mod P000042018-08-30+$10,655= $49,870
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-01+$9,373$9,373IGF::OT::IGF MAINTANCE AND REPAIRS FOR FLUENCY VOICE MANAGER SYSTEM AT THE RHJVAMC IN CHARLESTON SC
Mod P00001· EXERCISE AN OPTION2015-07-29+$9,655$19,028IGF::OT::IGF MAINTANCE AND REPAIRS FOR FLUENCY VOICE MANAGER SYSTEM AT THE RHJVAMC IN CHARLESTON SC
Mod P00002· EXERCISE AN OPTION2016-08-31+$9,944$28,972IGF::OT::IGF MAINTANCE AND REPAIRS FOR FLUENCY VOICE MANAGER SYSTEM AT THE RHJVAMC IN CHARLESTON SC
Mod P00003· EXERCISE AN OPTION2017-08-24+$10,243$39,215IGF::OT::IGF MAINTANCE AND REPAIRS FOR FLUENCY VOICE MANAGER SYSTEM AT THE RHJVAMC IN CHARLESTON SC
Mod P00004· EXERCISE AN OPTION2018-08-30+$10,655$49,870IGF::OT::IGF MAINTANCE AND REPAIRS FOR FLUENCY VOICE MANAGER SYSTEM AT THE RHJVAMC IN CHARLESTON SC

Related awards · 11

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 XEH2LKS83FX1)

AwardOffice · PSC / listingNet obligationsFY
VA24915P2048626-NASHVILLE (00626) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$81,986FY2015
VA24715P0087247-NETWORK CONTRACT OFFICE 7 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$26,163FY2015
VA24614C0133246-NETWORK CONTRACTING OFFICE 6 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$528,778FY2014
VA24713P1035534-CHARLESTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,213FY2013
VA24713P0130534-CHARLESTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,966FY2013
VA688C20023613-MARTINSBURG · J058 · MAINT-REP OF COMMUNICATION EQ$28,959FY2012

Other recipients under J074 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725P0705KARDEX REMSTAR, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$8,750FY2025
36C24725F0113ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$111,360FY2025
36C24722F0306FOUR POINTS TECHNOLOGY, L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,975FY2022
36C24720P0810TUSCALOOSA BLUEPRINTING & REPROGRAPHICS INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$15,257FY2020
36C24718P1993CANON U.S.A., INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$6,982FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P3169_3600_-NONE-_-NONE- · retrieved 2026-09-26.