Award recordCONTRACT

NET DIGITAL SOLUTIONS LLC

PIID VA24715C0267· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2016· $101,167 net obligations· UEI NRFHV2NL7JG4· VA

Description

NV90 SUPPORT

Base award description: NV90 SUPPORT IGF::OT::IGF

First action · last action
2015-10-01 · 2021-04-20
Transactions
8
First transaction's obligation
$18,431
Base + all options value (sum of deltas)
$101,167
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$105,256$0Base award · 2015-10-01 · this action $18,431 · running total $18,431Modification P00001 · 2016-10-01 · this action $20,031 · running total $38,462Modification P00003 · 2017-10-01 · this action $21,431 · running total $59,894Modification P00004 · 2018-01-16 · this action -$0 · running total $59,894Modification P00005 · 2018-10-01 · this action $21,931 · running total $81,825Modification P00006 · 2019-10-01 · this action $23,431 · running total $105,256Modification P00007 · 2020-05-15 · this action -$1,828 · running total $103,428Modification P00008 · 2021-04-20 · this action -$2,262 · running total $101,167
  • Base2015-10-01+$18,431= $18,431
  • Mod P000012016-10-01+$20,031= $38,462
  • Mod P000032017-10-01+$21,431= $59,894
  • Mod P000042018-01-16-$0= $59,894
  • Mod P000052018-10-01+$21,931= $81,825
  • Mod P000062019-10-01+$23,431= $105,256
  • Mod P000072020-05-15-$1,828= $103,428
  • Mod P000082021-04-20-$2,262= $101,167
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$18,431$18,431NV90 SUPPORT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-10-01+$20,031$38,462NV90 SUPPORT IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-10-01+$21,431$59,894NV90 SUPPORT IGF::OT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-01-16−$0$59,894NV90 SUPPORT IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2018-10-01+$21,931$81,825NV90 SUPPORT IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2019-10-01+$23,431$105,256NV90 SUPPORT
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-05-15−$1,828$103,428NV90 SUPPORT
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-04-20−$2,262$101,167NV90 SUPPORT

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 NRFHV2NL7JG4)

AwardOffice · PSC / listingNet obligationsFY
VA24716F3205247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$99,909FY2016
VA24614P8053246-NETWORK CONTRACTING OFFICE 6 (36C246) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$10,750FY2015
VA24614P0527246-NETWORK CONTRACTING OFFICE 6 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$3,871FY2014
VA24713C0372247-NETWORK CONTRACT OFFICE 7 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$32,507FY2013
VA24613P2541246-NETWORK CONTRACTING OFFICE 6 · 7490 · MISCELLANEOUS OFFICE MACHINES$48,300FY2013
VA24612C0137246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS$222,491FY2012

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_VA24715C0267_3600_-NONE-_-NONE- · retrieved 2026-09-26.