Award recordCONTRACT

FIRST DATA GOVERNMENT SOLUTIONS LP

PIID VA24715C0177· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2015· $405,000 net obligations· UEI QXQHTGUR54Q1· OH

Description

IGF::OT::IGF VERIFICATION PURCHASE CARE MONITORING SERVICES

First action · last action
2015-05-30 · 2017-08-23
Transactions
4
First transaction's obligation
$180,000
Base + all options value (sum of deltas)
$585,000
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
511210 · SOFTWARE PUBLISHERS

Modification chain · 4 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.

$450,000$0Base award · 2015-05-30 · this action $180,000 · running total $180,000Modification P00001 · 2016-05-30 · this action $180,000 · running total $360,000Modification P00002 · 2017-04-25 · this action $90,000 · running total $450,000Modification P00003 · 2017-08-23 · this action -$45,000 · running total $405,000
  • Base2015-05-30+$180,000= $180,000
  • Mod P000012016-05-30+$180,000= $360,000
  • Mod P000022017-04-25+$90,000= $450,000
  • Mod P000032017-08-23-$45,000= $405,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-30+$180,000$180,000IGF::OT::IGF VERIFICATION PURCHASE CARE MONITORING SERVICES
Mod P00001· EXERCISE AN OPTION2016-05-30+$180,000$360,000IGF::OT::IGF VERIFICATION PURCHASE CARE MONITORING SERVICES
Mod P00002· EXERCISE AN OPTION2017-04-25+$90,000$450,000IGF::OT::IGF VERIFICATION PURCHASE CARE MONITORING SERVICES
Mod P00003· CHANGE ORDER2017-08-23−$45,000$405,000IGF::OT::IGF VERIFICATION PURCHASE CARE MONITORING SERVICES

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 QXQHTGUR54Q1)

AwardOffice · PSC / listingNet obligationsFY
36C24720C0041247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$30,000FY2020
36C24719P0276247-NETWORK CONTRACT OFFICE 7 (36C247) · R710 · SUPPORT- MANAGEMENT: FINANCIAL$276,000FY2019
36C24718C0156247-NETWORK CONTRACT OFFICE 7 (36C247) · Q702 · TECHNICAL MEDICAL SUPPORT$90,000FY2018
36C24718P0504247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$90,000FY2018
VA24713C0402247-NETWORK CONTRACT OFFICE 7 · D303 · IT AND TELECOM- DATA ENTRY$465,000FY2013

Other recipients under D319 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720F0857ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,475,945FY2020
36C24720P1395MYSTIC VENTURES GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$79,966FY2020
36C24720F0800ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,040,765FY2020
36C24720C0232GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$3,530,699FY2020
36C24720F0558MINBURN TECHNOLOGY GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$426,027FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.