Award recordCONTRACT

FLORIDA BUSINESS TECHNOLOGIES LLC

PIID VA24812C0328· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2012· $9,817 net obligations· UEI GW16QK9YG8H4· FL

Description

IGF::OT::IGF TELEFORM ANNUAL MAINTENANCE&SUPPORT

First action · last action
2012-09-13 · 2018-06-13
Transactions
5
First transaction's obligation
$3,337
Base + all options value (sum of deltas)
$9,817
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

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.

$9,977$0Base award · 2012-09-13 · this action $3,337 · running total $3,337Modification P00001 · 2013-08-23 · this action $2,160 · running total $5,497Modification P00002 · 2014-09-04 · this action $2,160 · running total $7,657Modification P00003 · 2015-08-25 · this action $2,320 · running total $9,977Modification P00005 · 2018-06-13 · this action -$160 · running total $9,817
  • Base2012-09-13+$3,337= $3,337
  • Mod P000012013-08-23+$2,160= $5,497
  • Mod P000022014-09-04+$2,160= $7,657
  • Mod P000032015-08-25+$2,320= $9,977
  • Mod P000052018-06-13-$160= $9,817
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-13+$3,337$3,337IGF::OT::IGF TELEFORM ANNUAL MAINTENANCE&SUPPORT
Mod P00001· EXERCISE AN OPTION2013-08-23+$2,160$5,497IGF::OT::IGF TELEFORM ANNUAL MAINTENANCE&SUPPORT
Mod P00002· EXERCISE AN OPTION2014-09-04+$2,160$7,657IGF::OT::IGF TELEFORM ANNUAL MAINTENANCE&SUPPORT
Mod P00003· EXERCISE AN OPTION2015-08-25+$2,320$9,977IGF::OT::IGF TELEFORM ANNUAL MAINTENANCE&SUPPORT
Mod P00005· CLOSE OUT2018-06-13−$160$9,817IGF::OT::IGF TELEFORM ANNUAL MAINTENANCE&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 GW16QK9YG8H4)

AwardOffice · PSC / listingNet obligationsFY
VA673C10810248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT-REP OF ADP EQ & SUPPLIES$6,000FY2011
VA673C10366673-TAMPA · 7010 · ADPE SYSTEM CONFIGURATION$8,760FY2011
VA516C10850516-BAY PINES · D307 · AUTOMATED INFORMATION SYSTEM SVCS$4,086FY2011
VA580A01344580-HOUSTON · 7020 · ADP CENTRAL PROCESSING UNIT-ANALOG$34,653FY2010
VA580A01345580-HOUSTON · 7020 · ADP CENTRAL PROCESSING UNIT-ANALOG$37,925FY2010
V598S05015598-NORTH LITTLE ROCK · 7035 · ADP SUPPORT EQUIPMENT$5,375FY2010

Other recipients under D301 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820F0079FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$477,328FY2020
36C24819P1369CYNERGY PROFESSIONAL SYSTEMS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$61,904FY2019
36C24818F4272FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$398,465FY2018
VA24815F3273ALVAREZ LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$44,468FY2015
VA24815F4357E & E ENTERPRISES GLOBAL, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$106,878FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0328_3600_-NONE-_-NONE- · retrieved 2026-09-26.