Award recordCONTRACT

CPS IT SOLUTIONS LLC

PIID VA24918F16299· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2018· $240,743 net obligations· UEI LL4RNMWLKMQ8· VA

Description

MERGE HEMO TECHNICAL SUPPORT, EXERCISE OPTION 2

Base award description: IGF::OT::IGF MERGE HEMO TECHNICAL SUPPORT

First action · last action
2017-10-01 · 2019-10-01
Transactions
4
First transaction's obligation
$76,402
Base + all options value (sum of deltas)
$421,930
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0477S
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.

$240,743$0Base award · 2017-10-01 · this action $76,402 · running total $76,402Modification P00001 · 2018-09-09 · this action $0 · running total $76,402Modification P00002 · 2018-10-01 · this action $80,167 · running total $156,568Modification P00003 · 2019-10-01 · this action $84,175 · running total $240,743
  • Base2017-10-01+$76,402= $76,402
  • Mod P000012018-09-09+$0= $76,402
  • Mod P000022018-10-01+$80,167= $156,568
  • Mod P000032019-10-01+$84,175= $240,743
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$76,402$76,402IGF::OT::IGF MERGE HEMO TECHNICAL SUPPORT
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-09-09+$0$76,402IGF::OT::IGF MERGE HEMO TECHNICAL SUPPORT EXERCISE OPTION YEAR ONE
Mod P00002· EXERCISE AN OPTION2018-10-01+$80,167$156,568IGF::OT::IGF MERGE HEMO TECHNICAL SUPPORT
Mod P00003· EXERCISE AN OPTION2019-10-01+$84,175$240,743MERGE HEMO TECHNICAL SUPPORT, EXERCISE OPTION 2

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 LL4RNMWLKMQ8)

AwardOffice · PSC / listingNet obligationsFY
36C25918F4404NETWORK CONTRACT OFFICE 19 (36C259) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$0FY2018
VA25517F4917255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$9,993FY2017
VA24917F1928626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,578FY2017
VA24116F1712241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$98,099FY2016
VA24216F3397242-NETWORK CONTRACT OFFICE 02 (36C242) · 7045 · INFORMATION TECHNOLOGY SUPPLIES$44,635FY2016
VA24916F1559626-NASHVILLE · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$50,155FY2016

Other recipients under J070 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24921P0017MERGE HEALTHCARE SOLUTIONS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$80,349FY2021
36C24921P0021DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$27,681FY2021
36C24920N0541CAREFUSION SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$252,217FY2020
36C24920F0332GOVERNMENT SCIENTIFIC SOURCE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,000FY2020
36C24920N0467OMNICELL, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918F16299_3600_GS35F0477S_4730 · retrieved 2026-09-26.