Award recordCONTRACT

MULTISYSTEMS, INC

PIID VA24815C0062· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $135,050 net obligations· UEI DQHLYFVMN1Z3· PR

Description

IGF::OT::IGF ZEBRA PRINTERS PREVENTIVE MAINTENANCE&REPAIR

First action · last action
2015-03-04 · 2019-03-01
Transactions
6
First transaction's obligation
$25,530
Base + all options value (sum of deltas)
$244,570
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
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

Modification chain · 6 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.

$135,050$0Base award · 2015-03-04 · this action $25,530 · running total $25,530Modification P00001 · 2016-02-11 · this action $26,270 · running total $51,800Modification P00002 · 2017-02-07 · this action $26,270 · running total $78,070Modification P00003 · 2017-02-08 · this action $740 · running total $78,810Modification P00004 · 2018-03-09 · this action $27,750 · running total $106,560Modification P00005 · 2019-03-01 · this action $28,490 · running total $135,050
  • Base2015-03-04+$25,530= $25,530
  • Mod P000012016-02-11+$26,270= $51,800
  • Mod P000022017-02-07+$26,270= $78,070
  • Mod P000032017-02-08+$740= $78,810
  • Mod P000042018-03-09+$27,750= $106,560
  • Mod P000052019-03-01+$28,490= $135,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-04+$25,530$25,530IGF::OT::IGF ZEBRA PRINTERS PREVENTIVE MAINTENANCE&REPAIR
Mod P00001· EXERCISE AN OPTION2016-02-11+$26,270$51,800IGF::OT::IGF ZEBRA PRINTERS PREVENTIVE MAINTENANCE&REPAIR
Mod P00002· EXERCISE AN OPTION2017-02-07+$26,270$78,070IGF::OT::IGF ZEBRA PRINTERS PREVENTIVE MAINTENANCE&REPAIR
Mod P00003· FUNDING ONLY ACTION2017-02-08+$740$78,810IGF::OT::IGF ZEBRA PRINTERS PREVENTIVE MAINTENANCE&REPAIR
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-09+$27,750$106,560IGF::OT::IGF ZEBRA PRINTERS PREVENTIVE MAINTENANCE&REPAIR
Mod P00005· EXERCISE AN OPTION2019-03-01+$28,490$135,050IGF::OT::IGF ZEBRA PRINTERS PREVENTIVE MAINTENANCE&REPAIR

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 DQHLYFVMN1Z3)

AwardOffice · PSC / listingNet obligationsFY
VA248P1771248-NETWORK CONTRACT OFFICE 8 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$83,613FY2011
V672C90403672-SAN JUAN · J070 · MAINT-REP OF ADP EQ & SUPPLIES$8,975FY2009
V6728P3464672S-SAN JUAN SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$984FY2008
V6728P3465672S-SAN JUAN SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$2,856FY2008
V6728P3351672S-SAN JUAN SMALL PURHCASE · 7035 · ADP SUPPORT EQUIPMENT$920FY2008
V672C80374672S-SAN JUAN SMALL PURHCASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS$8,975FY2008

Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821P0145ORATSO CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$7,603FY2021
36C24821N0036VETERANS ELITE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$298,695FY2021
36C24820P1868TRANSLOGIC CORP.248-NETWORK CONTRACT OFFICE 8 (36C248)$29,354FY2020
36C24820P1994WHALEY FOODSERVICE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,739FY2020
36C24820P1703VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$109,250FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.