Award recordCONTRACT

EVIDEON, LLC

PIID VA25017C0198· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2018· $590,659 net obligations· UEI ZH5XCSBHNLK1· MI

Description

PREVENTIVE MAINTENANCE ON PATIENT INTERACTIVE ENTERTAINMENT SYSTEM

Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE ON PATIENT INTERACTIVE ENTERTAINMENT SYSTEM

First action · last action
2017-10-01 · 2022-10-01
Transactions
14
First transaction's obligation
$97,884
Base + all options value (sum of deltas)
$757,823
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 14 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.

$590,659$0Base award · 2017-10-01 · this action $97,884 · running total $97,884Modification P00001 · 2018-01-11 · this action $490 · running total $98,374Modification P00002 · 2018-10-01 · this action $104,460 · running total $202,834Modification P00003 · 2019-08-09 · this action $0 · running total $202,834Modification P00004 · 2019-08-30 · this action $0 · running total $202,834Modification P00005 · 2019-09-06 · this action $0 · running total $202,834Modification P00006 · 2019-10-01 · this action $104,460 · running total $307,294Modification P00008 · 2020-08-31 · this action $0 · running total $307,294Modification P00007 · 2020-10-01 · this action $119,912 · running total $427,206Modification P00009 · 2021-09-18 · this action $0 · running total $427,206Modification P00010 · 2021-10-01 · this action $130,762 · running total $557,968Modification P00011 · 2021-11-16 · this action $0 · running total $557,968Modification P00012 · 2022-09-30 · this action $0 · running total $557,968Modification P00013 · 2022-10-01 · this action $32,691 · running total $590,659
  • Base2017-10-01+$97,884= $97,884
  • Mod P000012018-01-11+$490= $98,374
  • Mod P000022018-10-01+$104,460= $202,834
  • Mod P000032019-08-09+$0= $202,834
  • Mod P000042019-08-30+$0= $202,834
  • Mod P000052019-09-06+$0= $202,834
  • Mod P000062019-10-01+$104,460= $307,294
  • Mod P000082020-08-31+$0= $307,294
  • Mod P000072020-10-01+$119,912= $427,206
  • Mod P000092021-09-18+$0= $427,206
  • Mod P000102021-10-01+$130,762= $557,968
  • Mod P000112021-11-16+$0= $557,968
  • Mod P000122022-09-30+$0= $557,968
  • Mod P000132022-10-01+$32,691= $590,659
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$97,884$97,884IGF::OT::IGF PREVENTIVE MAINTENANCE ON PATIENT INTERACTIVE ENTERTAINMENT SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-01-11+$490$98,374IGF::OT::IGF PREVENTIVE MAINTENANCE ON PATIENT INTERACTIVE ENTERTAINMENT SYSTEM
Mod P00002· EXERCISE AN OPTION2018-10-01+$104,460$202,834IGF::OT::IGF PREVENTIVE MAINTENANCE ON PATIENT INTERACTIVE ENTERTAINMENT SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-09+$0$202,834PREVENTIVE MAINTENANCE ON PATIENT INTERACTIVE ENTERTAINMENT SYSTEM
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-08-30+$0$202,834PREVENTIVE MAINTENANCE ON PATIENT INTERACTIVE ENTERTAINMENT SYSTEM
Mod P00005· EXERCISE AN OPTION2019-09-06+$0$202,834PREVENTIVE MAINTENANCE ON PATIENT INTERACTIVE ENTERTAINMENT SYSTEM
Mod P00006· EXERCISE AN OPTION2019-10-01+$104,460$307,294PREVENTIVE MAINTENANCE ON PATIENT INTERACTIVE ENTERTAINMENT SYSTEM
Mod P00008· EXERCISE AN OPTION2020-08-31+$0$307,294PREVENTIVE MAINTENANCE ON PATIENT INTERACTIVE ENTERTAINMENT SYSTEM
Mod P00007· FUNDING ONLY ACTION2020-10-01+$119,912$427,206PREVENTIVE MAINTENANCE ON PATIENT INTERACTIVE ENTERTAINMENT SYSTEM
Mod P00009· EXERCISE AN OPTION2021-09-18+$0$427,206PREVENTIVE MAINTENANCE ON PATIENT INTERACTIVE ENTERTAINMENT SYSTEM
Mod P00010· FUNDING ONLY ACTION2021-10-01+$130,762$557,968PREVENTIVE MAINTENANCE ON PATIENT INTERACTIVE ENTERTAINMENT SYSTEM
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-16+$0$557,968PREVENTIVE MAINTENANCE ON PATIENT INTERACTIVE ENTERTAINMENT SYSTEM
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-30+$0$557,968PREVENTIVE MAINTENANCE ON PATIENT INTERACTIVE ENTERTAINMENT SYSTEM
Mod P00013· FUNDING ONLY ACTION2022-10-01+$32,691$590,659PREVENTIVE MAINTENANCE ON PATIENT INTERACTIVE ENTERTAINMENT SYSTEM

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 ZH5XCSBHNLK1)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0424256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$225,840FY2026
36C25225P0011252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$252,074FY2025
36C25024P0941250-NETWORK CONTRACT OFFICE 10 (36C250) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$14,537FY2024
36C25023C0016250-NETWORK CONTRACT OFFICE 10 (36C250) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$555,265FY2023
36C25023P0030250-NETWORK CONTRACT OFFICE 10 (36C250) · DB02 · IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR)$21,000FY2023
36C25022P1715250-NETWORK CONTRACT OFFICE 10 (36C250) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$255,961FY2022

Other recipients under D399 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020F1247PHARMACY ONESOURCE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$527,693FY2020
36C25020P1367AYOKAY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$24,000FY2020
36C25020P0757ALPHA VIDEO & AUDIO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,732FY2020
36C25020C0071AVI SYSTEMS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$65,430FY2020
36C25020P0475GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$425,505FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.