Award recordCONTRACT

ETHERFEAT, LLC

PIID VA24812P5687· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2012· $147,437 net obligations· UEI QYCDXYHQJZ33· FL

Description

IGF::OT::IGF SERVICE AND MAINTENANCE FOR VIRTUAL COMPUTING ENVIRONMENT

First action · last action
2012-09-21 · 2017-12-18
Transactions
7
First transaction's obligation
$21,250
Base + all options value (sum of deltas)
$147,437
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 7 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.

$147,437$0Base award · 2012-09-21 · this action $21,250 · running total $21,250Modification P00001 · 2013-08-23 · this action $26,375 · running total $47,625Modification P00002 · 2014-09-15 · this action $26,375 · running total $74,000Modification P00003 · 2015-09-07 · this action $29,375 · running total $103,375Modification P00004 · 2016-09-06 · this action $29,375 · running total $132,750Modification P00005 · 2017-09-07 · this action $7,344 · running total $140,094Modification P00006 · 2017-12-18 · this action $7,344 · running total $147,437
  • Base2012-09-21+$21,250= $21,250
  • Mod P000012013-08-23+$26,375= $47,625
  • Mod P000022014-09-15+$26,375= $74,000
  • Mod P000032015-09-07+$29,375= $103,375
  • Mod P000042016-09-06+$29,375= $132,750
  • Mod P000052017-09-07+$7,344= $140,094
  • Mod P000062017-12-18+$7,344= $147,437
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-21+$21,250$21,250IGF::OT::IGF SERVICE AND MAINTENANCE FOR VIRTUAL COMPUTING ENVIRONMENT
Mod P00001· EXERCISE AN OPTION2013-08-23+$26,375$47,625IGF::OT::IGF SERVICE AND MAINTENANCE FOR VIRTUAL COMPUTING ENVIRONMENT
Mod P00002· EXERCISE AN OPTION2014-09-15+$26,375$74,000IGF::OT::IGF SERVICE AND MAINTENANCE FOR VIRTUAL COMPUTING ENVIRONMENT
Mod P00003· EXERCISE AN OPTION2015-09-07+$29,375$103,375IGF::OT::IGF SERVICE AND MAINTENANCE FOR VIRTUAL COMPUTING ENVIRONMENT
Mod P00004· EXERCISE AN OPTION2016-09-06+$29,375$132,750IGF::OT::IGF SERVICE AND MAINTENANCE FOR VIRTUAL COMPUTING ENVIRONMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-07+$7,344$140,094IGF::OT::IGF SERVICE AND MAINTENANCE FOR VIRTUAL COMPUTING ENVIRONMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-18+$7,344$147,437IGF::OT::IGF SERVICE AND MAINTENANCE FOR VIRTUAL COMPUTING ENVIRONMENT

Related awards · 8

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 QYCDXYHQJZ33)

AwardOffice · PSC / listingNet obligationsFY
VA24812P5480248-NETWORK CONTRACT OFFICE 8 (36C248) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$20,750FY2012
VA673A10601673-TAMPA · 7035 · ADP SUPPORT EQUIPMENT$28,876FY2011
VA673H15012673-TAMPA · D308 · PROGRAMMING SERVICES$3,200FY2011

Other recipients under J070 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P1280AUDIO FIDELITY COMMUNICATIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$3,615FY2020
36C24820F0191JOHNSON CONTROLS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$124,714FY2020
36C24820F0019CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$562,471FY2020
36C24820F0003CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,067,972FY2020
36C24819F0321GOVERNMENT MARKETING AND PROCUREMENT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$257,288FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5687_3600_-NONE-_-NONE- · retrieved 2026-09-26.