Award recordCONTRACT

CACI IDT, LLC

PIID VA24813F5689· VHA· 248-NETWORK CONTRACT OFFICE 8· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2013· $0 net obligations· UEI K5TBNBLVG1F8· VA

Description

EMC-MAINTENANCE SUPPORT&LICENSE RENEWAL MOD-P0001 DECREASE IGF::CL::IGF

Base award description: EMC-MAINTENANCE SUPPORT&LICENSE RENEWAL IGF::CL::IGF

First action · last action
2013-09-30 · 2015-10-16
Transactions
2
First transaction's obligation
$14,092
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG07DA28B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$14,092$0Base award · 2013-09-30 · this action $14,092 · running total $14,092Modification P00001 · 2015-10-16 · this action -$14,092 · running total $0
  • Base2013-09-30+$14,092= $14,092
  • Mod P000012015-10-16-$14,092= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$14,092$14,092EMC-MAINTENANCE SUPPORT&LICENSE RENEWAL IGF::CL::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-16−$14,092$0EMC-MAINTENANCE SUPPORT&LICENSE RENEWAL MOD-P0001 DECREASE IGF::CL::IGF

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 K5TBNBLVG1F8)

AwardOffice · PSC / listingNet obligationsFY
36C25519F0289255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$14,430FY2019
VA24117F0601241-NETWORK CONTRACT OFFICE 01 (36C241) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$12,951FY2017
VA24916F4151614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$18,029FY2016
VA24916F4190614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$58,364FY2016
VA24416J2619244-NETWORK CONTRACT OFFICE 4 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$20,425FY2016
VA25616P0535256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,596FY2016

Other recipients under D320 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815F2053UNISTAR-SPARCO COMPUTERS, INC.248-NETWORK CONTRACT OFFICE 8$5,231FY2015
VA24814C0215OFFICESTOREDEPOT.COM, INC248-NETWORK CONTRACT OFFICE 8$63,256FY2015
VA24814P0014OFFICESTOREDEPOT.COM, INC248-NETWORK CONTRACT OFFICE 8$3,283FY2014
VA24813F3197PCMG, INC.248-NETWORK CONTRACT OFFICE 8$8,333FY2013
VA24813F1189COUNTERTRADE PRODUCTS, INC.248-NETWORK CONTRACT OFFICE 8$3,541FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F5689_3600_NNG07DA28B_8000 · retrieved 2026-09-26.