Award recordCONTRACT

STANDARD TECHNOLOGY, INC.

PIID VA24816F0092· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Q999 · MEDICAL- OTHER· FY2016· $257,835 net obligations· UEI UW3PUG3TUMC5· MD

Description

IGF::OT::IGF CODING SERVICES

First action · last action
2015-11-04 · 2017-11-30
Transactions
4
First transaction's obligation
$436,481
Base + all options value (sum of deltas)
$257,835
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA11915A0012
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

Modification chain · 4 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.

$543,606$0Base award · 2015-11-04 · this action $436,481 · running total $436,481Modification P00001 · 2016-09-07 · this action -$116,481 · running total $320,000Modification P00002 · 2016-10-05 · this action $223,606 · running total $543,606Modification P00003 · 2017-11-30 · this action -$285,771 · running total $257,835
  • Base2015-11-04+$436,481= $436,481
  • Mod P000012016-09-07-$116,481= $320,000
  • Mod P000022016-10-05+$223,606= $543,606
  • Mod P000032017-11-30-$285,771= $257,835
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-04+$436,481$436,481IGF::OT::IGF CODING SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-07−$116,481$320,000IGF::OT::IGF CODING SERVICES
Mod P00002· EXERCISE AN OPTION2016-10-05+$223,606$543,606IGF::OT::IGF CODING SERVICES
Mod P00003· CLOSE OUT2017-11-30−$285,771$257,835IGF::OT::IGF CODING SERVICES

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 UW3PUG3TUMC5)

AwardOffice · PSC / listingNet obligationsFY
36C25220F0168252-NETWORK CONTRACT OFFICE 12 (36C252) · R710 · SUPPORT- MANAGEMENT: FINANCIAL$54,825FY2020
36C24819F0305248-NETWORK CONTRACT OFFICE 8 (36C248) · Q601 · MEDICAL CODING AND AUDITING$57,934FY2019
36C25919P0160NETWORK CONTRACT OFFICE 19 (36C259) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$1,338FY2019
36C25618F5278256-NETWORK CONTRACT OFFICE 16 (36C256) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING$57,899FY2018
VA24816F3133248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER$189,754FY2016
VA25616J0593NETWORK CONTRACT OFFICE 19 (36C259) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$21,696FY2016

Other recipients under Q999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826D0030CEDAR PARK GROUP INC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826N0580NEUROLOGY MOBILE SYSTEM ASSOCIATES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$19,515FY2026
36C24826F0119ACUSTAF DEVELOPMENT CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$41,888FY2026
36C24825N1030RISEN VIDEO PRODUCTION, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$116,214FY2025
36C24825F0113ACUSTAF DEVELOPMENT CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$76,448FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F0092_3600_VA11915A0012_3600 · retrieved 2026-09-26.