Award recordCONTRACT

STERLING READINESS ROUNDS LLC

PIID VA25114C0037· VHA· 506-ANN ARBOR· H199 · QUALITY CONTROL- MISCELLANEOUS· FY2014· $143,875 net obligations· UEI EKH7WXEMWNG6· KS

Description

IGF::OT::IGF ELECTRONIC TRACERS FOR JOINT COMMISSION READINESS FOR HOSPITAL

First action · last action
2014-01-29 · 2015-01-08
Transactions
2
First transaction's obligation
$76,535
Base + all options value (sum of deltas)
$143,875
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$143,875$0Base award · 2014-01-29 · this action $76,535 · running total $76,535Modification P00001 · 2015-01-08 · this action $67,340 · running total $143,875
  • Base2014-01-29+$76,535= $76,535
  • Mod P000012015-01-08+$67,340= $143,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-29+$76,535$76,535IGF::OT::IGF ELECTRONIC TRACERS FOR JOINT COMMISSION READINESS FOR HOSPITAL
Mod P00001· EXERCISE AN OPTION2015-01-08+$67,340$143,875IGF::OT::IGF ELECTRONIC TRACERS FOR JOINT COMMISSION READINESS FOR HOSPITAL

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 EKH7WXEMWNG6)

AwardOffice · PSC / listingNet obligationsFY
36C25020C0012250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$69,158FY2020
36C25019C0106250-NETWORK CONTRACT OFFICE 10 (36C250) · D303 · IT AND TELECOM- DATA ENTRY$316,809FY2019
36C24818C0005248-NETWORK CONTRACT OFFICE 8 (36C248) · D303 · IT AND TELECOM- DATA ENTRY$132,728FY2018
VA25016C0159506-ANN ARBOR (00506) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$59,810FY2017
VA25116C0061250-NETWORK CONTRACT OFFICE 10 (36C250) · H119 · QUALITY CONTROL- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS$231,161FY2016
VA25115C0172250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$76,488FY2015

Other recipients under H199 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114P1501QUALITY AIR SERVICE LLC506-ANN ARBOR$34,070FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.