Award recordCONTRACT

RMG ENTERPRISE SOLUTIONS INC

PIID VA24717P2493· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2018· $154,295 net obligations· UEI F43LHJKMULG7· TX

Description

EO14042 - TARGET VISION MAINTENANCE

Base award description: IGF::OT::IGF TARGET VISION MAINTENANCE

First action · last action
2017-10-01 · 2021-11-12
Transactions
8
First transaction's obligation
$39,431
Base + all options value (sum of deltas)
$184,056
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
511210 · SOFTWARE PUBLISHERS

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.

$154,295$0Base award · 2017-10-01 · this action $39,431 · running total $39,431Modification P00001 · 2018-10-01 · this action $39,581 · running total $79,012Modification P00002 · 2019-10-01 · this action $27,761 · running total $106,773Modification P00003 · 2020-03-17 · this action $0 · running total $106,773Modification P00004 · 2020-08-27 · this action -$4,000 · running total $102,773Modification P00005 · 2020-08-27 · this action $25,761 · running total $128,534Modification P00006 · 2021-10-01 · this action $25,761 · running total $154,295Modification P00007 · 2021-11-12 · this action $0 · running total $154,295
  • Base2017-10-01+$39,431= $39,431
  • Mod P000012018-10-01+$39,581= $79,012
  • Mod P000022019-10-01+$27,761= $106,773
  • Mod P000032020-03-17+$0= $106,773
  • Mod P000042020-08-27-$4,000= $102,773
  • Mod P000052020-08-27+$25,761= $128,534
  • Mod P000062021-10-01+$25,761= $154,295
  • Mod P000072021-11-12+$0= $154,295
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$39,431$39,431IGF::OT::IGF TARGET VISION MAINTENANCE
Mod P00001· EXERCISE AN OPTION2018-10-01+$39,581$79,012IGF::OT::IGF TARGET VISION MAINTENANCE
Mod P00002· EXERCISE AN OPTION2019-10-01+$27,761$106,773IGF:OT:IGF TARGET VISION MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-03-17+$0$106,773IGF:OT:IGF TARGET VISION MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-08-27−$4,000$102,773IGF:OT:IGF TARGET VISION MAINTENANCE
Mod P00005· EXERCISE AN OPTION2020-08-27+$25,761$128,534IGF:OT:IGF TARGET VISION MAINTENANCE
Mod P00006· EXERCISE AN OPTION2021-10-01+$25,761$154,295IGF:OT:IGF TARGET VISION MAINTENANCE
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-11-12+$0$154,295EO14042 - TARGET VISION MAINTENANCE

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 D318 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720F0841LYTX, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2020
36C24720F0821FOUR POINTS TECHNOLOGY, L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$1,725,451FY2020
36C24720F0761OMNICELL, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$25,050FY2020
36C24720C0170EXTRAVIEW CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$59,950FY2020
36C24720P0683ENGINEERED CARE, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,000FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2493_3600_-NONE-_-NONE- · retrieved 2026-09-26.