Award recordCONTRACT

GMC TEK LLC

PIID VA25017F5060· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2018· $46,314 net obligations· UEI HJ4MSGDU9634· TX

Description

EO14042 - DSS OMNICELL INTERFACE

Base award description: IGF::OT::IGF DSS OMINICELL INTERFACE

First action · last action
2017-10-01 · 2021-11-19
Transactions
7
First transaction's obligation
$8,551
Base + all options value (sum of deltas)
$46,314
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC76B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 7 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 · 2018-10-01 · this action $8,893 · running total $17,444Modification P00002 · 2019-10-01 · this action $9,249 · running total $26,692Modification P00003 · 2020-10-01 · this action $9,619 · running total $36,311Modification P00004 · 2021-06-10 · this action $10,003 · running total $46,314Modification P00005 · 2021-10-12 · this action $0 · running total $46,314Modification P00006 · 2021-11-19 · this action $0 · running total $46,314
  • Base2017-10-01+$8,551= $8,551
  • Mod P000012018-10-01+$8,893= $17,444
  • Mod P000022019-10-01+$9,249= $26,692
  • Mod P000032020-10-01+$9,619= $36,311
  • Mod P000042021-06-10+$10,003= $46,314
  • Mod P000052021-10-12+$0= $46,314
  • Mod P000062021-11-19+$0= $46,314
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$8,551$8,551IGF::OT::IGF DSS OMINICELL INTERFACE
Mod P00001· EXERCISE AN OPTION2018-10-01+$8,893$17,444IGF::OT::IGF DSS OMINICELL INTERFACE
Mod P00002· EXERCISE AN OPTION2019-10-01+$9,249$26,692DSS OMINICELL INTERFACE
Mod P00003· EXERCISE AN OPTION2020-10-01+$9,619$36,311DSS OMINICELL INTERFACE
Mod P00004· EXERCISE AN OPTION2021-06-10+$10,003$46,314DSS OMINICELL INTERFACE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-12+$0$46,314DSS OMINICELL INTERFACE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-19+$0$46,314EO14042 - DSS OMNICELL INTERFACE

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 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 J070 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021N0030GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$44,810FY2021
36C25021C0012SOFTTECH HEALTH, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$24,767FY2021
36C25020F1174CYNERGY PROFESSIONAL SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$12,842FY2020
36C25020F1164CYNERGY PROFESSIONAL SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$124,757FY2020
36C25020P1796ZENITH SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$227,500FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F5060_3600_NNG15SC76B_8000 · retrieved 2026-09-26.