Award recordCONTRACT

REPLAY SYSTEMS, INC.

PIID VA24816F1538· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2016· $18,899 net obligations· UEI LLM7FJ5KCBE4· FL

Description

:IGF::OT::IGF: VOIP SYSTEM MAINTENANCE

First action · last action
2016-04-07 · 2018-03-21
Transactions
3
First transaction's obligation
$5,995
Base + all options value (sum of deltas)
$18,899
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0742V
NAICS
611420 · COMPUTER TRAINING

Modification chain · 3 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.

$18,899$0Base award · 2016-04-07 · this action $5,995 · running total $5,995Modification P00001 · 2017-03-21 · this action $6,295 · running total $12,290Modification P00002 · 2018-03-21 · this action $6,609 · running total $18,899
  • Base2016-04-07+$5,995= $5,995
  • Mod P000012017-03-21+$6,295= $12,290
  • Mod P000022018-03-21+$6,609= $18,899
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-07+$5,995$5,995:IGF::OT::IGF: VOIP SYSTEM MAINTENANCE
Mod P00001· EXERCISE AN OPTION2017-03-21+$6,295$12,290:IGF::OT::IGF: VOIP SYSTEM MAINTENANCE
Mod P00002· EXERCISE AN OPTION2018-03-21+$6,609$18,899:IGF::OT::IGF: VOIP SYSTEM MAINTENANCE

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 LLM7FJ5KCBE4)

AwardOffice · PSC / listingNet obligationsFY
VA24817F1883248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$4,786FY2017
VA24815F3509248-NETWORK CONTRACT OFFICE 8 (36C248) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$20,422FY2015
VA24815F1102248-NETWORK CONTRACT OFFICE 8 · 7010 · ADPE SYSTEM CONFIGURATION$46,953FY2015
VA24812C0217248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$27,628FY2012
VA25112F1086553-DETROIT · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$83,829FY2012
VA659A01019246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$28,221FY2010

Other recipients under J070 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P1280AUDIO FIDELITY COMMUNICATIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$3,615FY2020
36C24820F0191JOHNSON CONTROLS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$124,714FY2020
36C24820F0019CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$562,471FY2020
36C24820F0003CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,067,972FY2020
36C24819F0321GOVERNMENT MARKETING AND PROCUREMENT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$257,288FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F1538_3600_GS35F0742V_4730 · retrieved 2026-09-26.