Award recordCONTRACT

RMG ENTERPRISE SOLUTIONS INC

PIID VA24716P2968· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2016· $68,340 net obligations· UEI F43LHJKMULG7· TX

Description

MAINTENANCE FOR INTERACTIVE PATIENT CARE DEVICES

Base award description: TELEVISIONS AND MONITORS FOR INTERACTIVE PATIENT CARE

First action · last action
2016-09-08 · 2017-09-01
Transactions
2
First transaction's obligation
$56,572
Base + all options value (sum of deltas)
$70,950
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$68,340$0Base award · 2016-09-08 · this action $56,572 · running total $56,572Modification P00001 · 2017-09-01 · this action $11,768 · running total $68,340
  • Base2016-09-08+$56,572= $56,572
  • Mod P000012017-09-01+$11,768= $68,340
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-08+$56,572$56,572TELEVISIONS AND MONITORS FOR INTERACTIVE PATIENT CARE
Mod P00001· EXERCISE AN OPTION2017-09-01+$11,768$68,340MAINTENANCE FOR INTERACTIVE PATIENT CARE DEVICES

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 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 5820 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725F0256CYNERGY PROFESSIONAL SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$248,209FY2025
36C24725F0142ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$91,271FY2025
36C24725F0093ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$28,887FY2025
36C24724P0593VTS GROUP INC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,006,997FY2024
36C24722F0147REGAN TECHNOLOGIES CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$76,414FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P2968_3600_-NONE-_-NONE- · retrieved 2026-09-26.