Award recordCONTRACT

INTEGRATION TECHNOLOGIES GROUP, INC.

PIID VA24815F3230· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2015· $0 net obligations· UEI M7KUEGMEKNV4· VA

Description

DELL SERVER SOFTWARE/HARDWARE MAINTENANCE IGF::CT::IGF

Base award description: DELL SERVER SOFTWARE/HARDWARE MAINTENANCE IGF::CT::IGF

First action · last action
2015-09-26 · 2016-12-21
Transactions
2
First transaction's obligation
$7,630
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
1
SDVOSB flag on record
No
Parent IDV
NNG15SC79B
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.

$7,630$0Base award · 2015-09-26 · this action $7,630 · running total $7,630Modification P00001 · 2016-12-21 · this action -$7,630 · running total $0
  • Base2015-09-26+$7,630= $7,630
  • Mod P000012016-12-21-$7,630= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-26+$7,630$7,630DELL SERVER SOFTWARE/HARDWARE MAINTENANCE IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2016-12-21−$7,630$0DELL SERVER SOFTWARE/HARDWARE MAINTENANCE IGF::CT::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 M7KUEGMEKNV4)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0188260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER$1,481,243FY2026
36C26025N0198260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER$1,204,777FY2025
36C10G24F0038STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$0FY2024
36C10G24D0098STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$0FY2024
36C26024N0170260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER$1,088,694FY2024
36C26024A0022260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2024

Other recipients under D318 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P1408PLAN 4 HEALTHCARE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$337,992FY2020
36C24820P1467THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$31,013FY2020
36C24819P2312MINUTEMAN TECHNOLOGY SERVICES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$50,000FY2019
36C24819P2108ENGINEERED CARE, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$100,000FY2019
36C24819P0021FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$202,059FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F3230_3600_NNG15SC79B_8000 · retrieved 2026-09-26.