Award recordCONTRACT

VECNA TECHNOLOGIES, INC

PIID VA24816F4891· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE· FY2016· $145,682 net obligations· UEI DRVPK616LSR4· MD

Description

IGF::OT::IGF WAYFINDING IMPLEMENTATION SERVICES OPTION YEAR ONE

Base award description: IGF::OT::IGF WAYFINDING IMPLEMENTATION SERVICES

First action · last action
2016-09-26 · 2017-09-19
Transactions
2
First transaction's obligation
$130,863
Base + all options value (sum of deltas)
$204,958
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0363L
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$145,682$0Base award · 2016-09-26 · this action $130,863 · running total $130,863Modification P00001 · 2017-09-19 · this action $14,819 · running total $145,682
  • Base2016-09-26+$130,863= $130,863
  • Mod P000012017-09-19+$14,819= $145,682
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-26+$130,863$130,863IGF::OT::IGF WAYFINDING IMPLEMENTATION SERVICES
Mod P00001· EXERCISE AN OPTION2017-09-19+$14,819$145,682IGF::OT::IGF WAYFINDING IMPLEMENTATION SERVICES OPTION YEAR ONE

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 DRVPK616LSR4)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0300247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,791FY2026
36C24726F0262247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$29,471FY2026
36C26226N0724262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES$17,683FY2026
36C25526F0026255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$39,803FY2026
36C24726F0036247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$64,837FY2026
36C26225N0922262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES$28,635FY2025

Other recipients under D307 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24818P2191EBSCO INDUSTRIES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$117,061FY2018
VA24817F3316FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$27,850FY2017
VA24817F1313EBSCO INDUSTRIES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$85,867FY2017
VA24817C0060ABBOTT LABORATORIES248-NETWORK CONTRACT OFFICE 8 (36C248)$111,429FY2017
VA24815P3103RLM COMMUNICATIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$3,994,453FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F4891_3600_GS35F0363L_4730 · retrieved 2026-09-26.