Award recordCONTRACT

INFORMATION CONTROL MANAGEMENT CORPORATION

PIID VA24813P0355· VHA· 248-NETWORK CONTRACT OFFICE 8· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $42,000 net obligations· UEI DZUKCCGRW8T4· MD

Description

IGF::CT::IGF CRITICAL FUNCTION DYNAMED INVENTORY CONTROL HARDWARE

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$42,000
Base + all options value (sum of deltas)
$42,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 1 transaction

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.

$42,000$0Base award · 2012-10-01 · this action $42,000 · running total $42,000
  • Base2012-10-01+$42,000= $42,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$42,000$42,000IGF::CT::IGF CRITICAL FUNCTION DYNAMED INVENTORY CONTROL HARDWARE

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 DZUKCCGRW8T4)

AwardOffice · PSC / listingNet obligationsFY
36C10B23C0028TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$244,398FY2023
36C77018C0003NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$338,665FY2018
VA11816P1114TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$115,304FY2016
VA11815C0091TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$632,316FY2015
VA24813C0177248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$187,435FY2013
VA24813C0172248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$121,282FY2013

Other recipients under D399 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F1510GMC TEK LLC248-NETWORK CONTRACT OFFICE 8$154,729FY2016
VA24816P0451AVI INTEGRATORS, INC.248-NETWORK CONTRACT OFFICE 8$4,978FY2016
VA24815F2344ACUSTAF DEVELOPMENT CORP248-NETWORK CONTRACT OFFICE 8$23,400FY2015
VA24815P1584COMMUNICATIONS SOLUTIONS, INC248-NETWORK CONTRACT OFFICE 8$26,967FY2015
VA24815F1494RED RIVER TECHNOLOGY LLC248-NETWORK CONTRACT OFFICE 8$977,991FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0355_3600_-NONE-_-NONE- · retrieved 2026-09-26.