Award recordCONTRACT

MULTIFORCE SYSTEMS CORP

PIID VA247P0382· VHA· 247-NETWORK CONTRACT OFFICE 7· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2008· $45,240 net obligations· UEI VJARZA2RE2S7· NJ

Description

UPGRADE FUEL DISPENSING UNITS AND PROVIDE MAINTENANCE SUPPORT AND SERVICES FOR THE GSA VOYAGER LFEET CARD SYSTEM AT BOTH LOCATIONS OF THE AUGUSTA VA MEDICAL CENTERS.

First action · last action
2008-03-01 · 2012-01-04
Transactions
5
First transaction's obligation
$33,600
Base + all options value (sum of deltas)
$48,150
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.

$45,240$0Base award · 2008-03-01 · this action $33,600 · running total $33,600Modification 1 · 2009-02-27 · this action $2,910 · running total $36,510Modification 2 · 2010-01-26 · this action $2,910 · running total $39,420Modification 3 · 2011-01-21 · this action $2,910 · running total $42,330Modification P00005 · 2012-01-04 · this action $2,910 · running total $45,240
  • Base2008-03-01+$33,600= $33,600
  • Mod 12009-02-27+$2,910= $36,510
  • Mod 22010-01-26+$2,910= $39,420
  • Mod 32011-01-21+$2,910= $42,330
  • Mod P000052012-01-04+$2,910= $45,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-01+$33,600$33,600UPGRADE FUEL DISPENSING UNITS AND PROVIDE MAINTENANCE SUPPORT AND SERVICES FOR THE GSA VOYAGER LFEET CARD SYST…
Mod 1· EXERCISE AN OPTION2009-02-27+$2,910$36,510UPGRADE FUEL DISPENSING UNITS AND PROVIDE MAINTENANCE SUPPORT AND SERVICES FOR THE GSA VOYAGER LFEET CARD SYST…
Mod 2· EXERCISE AN OPTION2010-01-26+$2,910$39,420UPGRADE FUEL DISPENSING UNITS AND PROVIDE MAINTENANCE SUPPORT AND SERVICES FOR THE GSA VOYAGER LFEET CARD SYST…
Mod 3· EXERCISE AN OPTION2011-01-21+$2,910$42,330UPGRADE FUEL DISPENSING UNITS AND PROVIDE MAINTENANCE SUPPORT AND SERVICES FOR THE GSA VOYAGER LFEET CARD SYST…
Mod P00005· EXERCISE AN OPTION2012-01-04+$2,910$45,240UPGRADE FUEL DISPENSING UNITS AND PROVIDE MAINTENANCE SUPPORT AND SERVICES FOR THE GSA VOYAGER LFEET CARD SYST…

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 VJARZA2RE2S7)

AwardOffice · PSC / listingNet obligationsFY
36C78626P0047NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$2,500FY2026
36C24723P0358247-NETWORK CONTRACT OFFICE 7 (36C247) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES$22,250FY2023
36C25722F0001257-NETWORK CONTRACT OFFICE 17 (36C257) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES$27,565FY2022
36C25718F1610257-NETWORK CONTRACT OFFICE 17 (36C257) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$6,929FY2018
VA24717C0226247-NETWORK CONTRACT OFFICE 7 (36C247) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES$24,160FY2018
VA24717C0152247-NETWORK CONTRACT OFFICE 7 (36C247) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES$19,738FY2018

Other recipients under J058 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715P3242ALLCOMM WIRELESS, INC.247-NETWORK CONTRACT OFFICE 7$10,022FY2015
VA24714F2124ASCOM (US) INC.247-NETWORK CONTRACT OFFICE 7$6,975FY2014
VA24714P0078PARKER SYSTEMS, LLC247-NETWORK CONTRACT OFFICE 7$11,250FY2014
VA24713P0256SIGNAL TECHNOLOGIES, INCORPORATED247-NETWORK CONTRACT OFFICE 7$15,500FY2013
VA24713P0984CHECKRAD INC247-NETWORK CONTRACT OFFICE 7$10,800FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0382_3600_-NONE-_-NONE- · retrieved 2026-09-26.