Award recordCONTRACT

GMC TEK LLC

PIID VA24918F15461· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· W070 · LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2018· $46,314 net obligations· UEI HJ4MSGDU9634· TX

Description

IGF INTERFACE SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT OPTION 1

Base award description: IGF::OT::IGF INTERFACE SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT

First action · last action
2017-10-01 · 2021-10-01
Transactions
6
First transaction's obligation
$8,551
Base + all options value (sum of deltas)
$55,933
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC76B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 6 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.

$46,314$0Base award · 2017-10-01 · this action $8,551 · running total $8,551Modification P00001 · 2018-07-11 · this action $0 · running total $8,551Modification P00002 · 2018-10-01 · this action $8,893 · running total $17,444Modification P00003 · 2019-10-01 · this action $9,249 · running total $26,692Modification P00005 · 2020-10-01 · this action $9,619 · running total $36,311Modification P00006 · 2021-10-01 · this action $10,003 · running total $46,314
  • Base2017-10-01+$8,551= $8,551
  • Mod P000012018-07-11+$0= $8,551
  • Mod P000022018-10-01+$8,893= $17,444
  • Mod P000032019-10-01+$9,249= $26,692
  • Mod P000052020-10-01+$9,619= $36,311
  • Mod P000062021-10-01+$10,003= $46,314
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$8,551$8,551IGF::OT::IGF INTERFACE SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT
Mod P00001· EXERCISE AN OPTION2018-07-11+$0$8,551IGF::OT::IGF INTERFACE SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT OPTION 1
Mod P00002· FUNDING ONLY ACTION2018-10-01+$8,893$17,444IGF::OT::IGF INTERFACE SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT OPTION 1
Mod P00003· EXERCISE AN OPTION2019-10-01+$9,249$26,692IGF INTERFACE SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT OPTION 1
Mod P00005· EXERCISE AN OPTION2020-10-01+$9,619$36,311IGF INTERFACE SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT OPTION 1
Mod P00006· EXERCISE AN OPTION2021-10-01+$10,003$46,314IGF INTERFACE SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT OPTION 1

Related awards · 7

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 HJ4MSGDU9634)

AwardOffice · PSC / listingNet obligationsFY
36C26121F0379261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$51,568FY2021
36C24621F0418246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$44,530FY2021
36C24621F0380246-NETWORK CONTRACTING OFFICE 6 (36C246) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR)$288,491FY2021
36C26221F0356262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$203,631FY2021
36C25021F0712250-NETWORK CONTRACT OFFICE 10 (36C250) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$76,665FY2021
36C26221F0330262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$563,357FY2021

Other recipients under W070 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913F1604RICOH USA INC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,052,896FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918F15461_3600_NNG15SC76B_8000 · retrieved 2026-09-26.