Award recordCONTRACT

TRACE3 GOVERNMENT, LLC

PIID VA25012F1123· VHA· 541-BRECKSVILLE· N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2012· $160,809 net obligations· UEI WL9HGM6PCK53· CO

Description

IGF::OT::IGF

Base award description: VISN 10 CBOB WIRELESS INSTALLATION

First action · last action
2012-09-14 · 2013-04-02
Transactions
3
First transaction's obligation
$153,340
Base + all options value (sum of deltas)
$160,809
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
NNG07DA63B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$160,809$0Base award · 2012-09-14 · this action $153,340 · running total $153,340Modification P00001 · 2012-09-17 · this action $0 · running total $153,340Modification P00002 · 2013-04-02 · this action $7,469 · running total $160,809
  • Base2012-09-14+$153,340= $153,340
  • Mod P000012012-09-17+$0= $153,340
  • Mod P000022013-04-02+$7,469= $160,809
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-14+$153,340$153,340VISN 10 CBOB WIRELESS INSTALLATION
Mod P00001· CHANGE ORDER2012-09-17+$0$153,340VISN 10 CBOB WIRELESS INSTALLATION
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-04-02+$7,469$160,809IGF::OT::IGF

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 WL9HGM6PCK53)

AwardOffice · PSC / listingNet obligationsFY
VA24516F1123688-WASHINGTON DC (00688)(36C688) · 5961 · SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE$14,442FY2016
V200P1673TECHNOLOGY ACQUISITION CENTER - AUSTIN · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$243,161FY2016
VA25015F0455250-NETWORK CONTRACT OFFICE 10 (36C250) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$111,298FY2015
VA24914F3786596-LEXINGTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$29,180FY2014
VA26314F1281656-ST CLOUD VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$24,665FY2014
VA26314F1023437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$0FY2014

Other recipients under N070 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014F0031GOVCONNECTION INC541-BRECKSVILLE$57,826FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F1123_3600_NNG07DA63B_8000 · retrieved 2026-09-26.