Award recordCONTRACT

SAVA WORKFORCE SOLUTIONS LLC

PIID VA25113F3416· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $989,336 net obligations· UEI PQVNSJMA2FU3· VA

Description

IGF::OT::IGF ANN ARBOR PATIENT WIFI SYSTEM AND SERVICE OPTION 4

Base award description: IGF::OT::IGF ANN ARBOR PATIENT WIFI SYSTEM AND SERVICE

First action · last action
2013-09-28 · 2018-07-26
Transactions
6
First transaction's obligation
$331,380
Base + all options value (sum of deltas)
$989,336
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0483W
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$996,400$0Base award · 2013-09-28 · this action $331,380 · running total $331,380Modification P00001 · 2014-10-01 · this action $138,264 · running total $469,644Modification P00002 · 2015-10-01 · this action $138,600 · running total $608,244Modification P00003 · 2016-10-01 · this action $206,332 · running total $814,576Modification P00004 · 2017-10-01 · this action $181,824 · running total $996,400Modification P00005 · 2018-07-26 · this action -$7,064 · running total $989,336
  • Base2013-09-28+$331,380= $331,380
  • Mod P000012014-10-01+$138,264= $469,644
  • Mod P000022015-10-01+$138,600= $608,244
  • Mod P000032016-10-01+$206,332= $814,576
  • Mod P000042017-10-01+$181,824= $996,400
  • Mod P000052018-07-26-$7,064= $989,336
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-28+$331,380$331,380IGF::OT::IGF ANN ARBOR PATIENT WIFI SYSTEM AND SERVICE
Mod P00001· EXERCISE AN OPTION2014-10-01+$138,264$469,644IGF::OT::IGF ANN ARBOR PATIENT WIFI SYSTEM AND SERVICE OPTION ONE
Mod P00002· EXERCISE AN OPTION2015-10-01+$138,600$608,244IGF::OT::IGF ANN ARBOR PATIENT WIFI SYSTEM AND SERVICE OPTION ONE
Mod P00003· EXERCISE AN OPTION2016-10-01+$206,332$814,576IGF::OT::IGF ANN ARBOR PATIENT WIFI SYSTEM AND SERVICE OPTION 3
Mod P00004· EXERCISE AN OPTION2017-10-01+$181,824$996,400IGF::OT::IGF ANN ARBOR PATIENT WIFI SYSTEM AND SERVICE OPTION 4
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-26−$7,064$989,336IGF::OT::IGF ANN ARBOR PATIENT WIFI SYSTEM AND SERVICE OPTION 4

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 PQVNSJMA2FU3)

AwardOffice · PSC / listingNet obligationsFY
36C25020C0003250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET$92,298FY2020
36C25019F0006250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET$181,824FY2019

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_VA25113F3416_3600_GS35F0483W_4730 · retrieved 2026-09-26.