Award recordCONTRACT

SIRIUS FEDERAL LLC

PIID VA24912F0010· VHA· 626-NASHVILLE (00626)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2012· $43,899 net obligations· UEI MFGMH9R7GMG3· MD

Description

MIPACS DENTAL MAINTENANCE CANCEL OPTION 4

Base award description: MIPACS DENTAL MAINTENANCE

First action · last action
2011-10-18 · 2016-09-22
Transactions
8
First transaction's obligation
$10,185
Base + all options value (sum of deltas)
$56,279
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0785J
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 8 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.

$55,689$0Base award · 2011-10-18 · this action $10,185 · running total $10,185Modification P00001 · 2012-10-01 · this action $10,694 · running total $20,879Modification P00002 · 2013-10-01 · this action $11,229 · running total $32,108Modification P00003 · 2014-08-29 · this action $0 · running total $32,108Modification P00004 · 2014-10-01 · this action $11,791 · running total $43,899Modification P00005 · 2015-10-01 · this action $0 · running total $43,899Modification P00006 · 2015-10-01 · this action $11,791 · running total $55,689Modification P00007 · 2016-09-22 · this action -$11,791 · running total $43,899
  • Base2011-10-18+$10,185= $10,185
  • Mod P000012012-10-01+$10,694= $20,879
  • Mod P000022013-10-01+$11,229= $32,108
  • Mod P000032014-08-29+$0= $32,108
  • Mod P000042014-10-01+$11,791= $43,899
  • Mod P000052015-10-01+$0= $43,899
  • Mod P000062015-10-01+$11,791= $55,689
  • Mod P000072016-09-22-$11,791= $43,899
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-18+$10,185$10,185MIPACS DENTAL MAINTENANCE
Mod P00001· EXERCISE AN OPTION2012-10-01+$10,694$20,879MIPACS DENTAL MAINTENANCE OPT 1 RENEWAL
Mod P00002· EXERCISE AN OPTION2013-10-01+$11,229$32,108MIPACS DENTAL MAINTENANCE OPT 2 RENEWAL
Mod P00003· EXERCISE AN OPTION2014-08-29+$0$32,108MIPACS DENTAL MAINTENANCE RENEWAL
Mod P00004· FUNDING ONLY ACTION2014-10-01+$11,791$43,899MIPACS DENTAL MAINTENANCE RENEWAL
Mod P00005· EXERCISE AN OPTION2015-10-01+$0$43,899MIPACS DENTAL MAINTENANCE RENEWAL OPTION 4
Mod P00006· FUNDING ONLY ACTION2015-10-01+$11,791$55,689MIPACS DENTAL MAINTENANCE RENEWAL OPTION 4
Mod P00007· CLOSE OUT2016-09-22−$11,791$43,899MIPACS DENTAL MAINTENANCE CANCEL OPTION 4

Related awards · 8

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 MFGMH9R7GMG3)

AwardOffice · PSC / listingNet obligationsFY
36C10M21F0082OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$19,714FY2021
36C24420F0323244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES$24,736FY2020
36C10M19F0039OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$10,771FY2019
36C25519F0161255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$14,430FY2019
36C25918P2077NETWORK CONTRACT OFFICE 19 (36C259) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$9,366FY2018
VA25817C0082258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$29,004FY2018

Other recipients under J070 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915F2890JOHNSON CONTROLS SECURITY SOLUTIONS LLC626-NASHVILLE (00626)$7,258FY2015
VA24913F1106CPS IT SOLUTIONS LLC626-NASHVILLE (00626)$386,898FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0010_3600_GS35F0785J_4730 · retrieved 2026-09-26.