Award recordCONTRACT

LEAD TECHNOLOGIES, INC

PIID VA25115C0104· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $179,129 net obligations· UEI VQZ6MLEJFK23· NC

Description

MIPACS ANNUAL MAINTENANCE CONTRACT - DECREASE MODIFICATION

Base award description: IGF::OT::IGF MIPACS ANNUAL MAINTENANCE CONTRACT

First action · last action
2014-10-01 · 2023-03-31
Transactions
11
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$179,129
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 · 11 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.

$179,130$0Base award · 2014-10-01 · this action $22,500 · running total $22,500Modification P00001 · 2015-10-01 · this action $22,500 · running total $45,000Modification P00002 · 2016-10-01 · this action $22,500 · running total $67,500Modification P00003 · 2017-03-24 · this action $12,370 · running total $79,870Modification P00004 · 2017-10-01 · this action $47,240 · running total $127,110Modification P00005 · 2018-10-01 · this action $47,240 · running total $174,350Modification P00006 · 2018-10-01 · this action $4,780 · running total $179,130Modification P00007 · 2018-10-09 · this action $0 · running total $179,130Modification P00008 · 2018-11-05 · this action -$1 · running total $179,129Modification P00009 · 2021-01-28 · this action -$0 · running total $179,129Modification P00010 · 2023-03-31 · this action -$0 · running total $179,129
  • Base2014-10-01+$22,500= $22,500
  • Mod P000012015-10-01+$22,500= $45,000
  • Mod P000022016-10-01+$22,500= $67,500
  • Mod P000032017-03-24+$12,370= $79,870
  • Mod P000042017-10-01+$47,240= $127,110
  • Mod P000052018-10-01+$47,240= $174,350
  • Mod P000062018-10-01+$4,780= $179,130
  • Mod P000072018-10-09+$0= $179,130
  • Mod P000082018-11-05-$1= $179,129
  • Mod P000092021-01-28-$0= $179,129
  • Mod P000102023-03-31-$0= $179,129
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$22,500$22,500IGF::OT::IGF MIPACS ANNUAL MAINTENANCE CONTRACT
Mod P00001· EXERCISE AN OPTION2015-10-01+$22,500$45,000IGF::OT::IGF MIPACS ANNUAL MAINTENANCE CONTRACT
Mod P00002· EXERCISE AN OPTION2016-10-01+$22,500$67,500IGF::OT::IGF MIPACS ANNUAL MAINTENANCE CONTRACT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-24+$12,370$79,870IGF::OT::IGF MIPACS ANNUAL MAINTENANCE CONTRACT
Mod P00004· EXERCISE AN OPTION2017-10-01+$47,240$127,110IGF::OT::IGF MIPACS ANNUAL MAINTENANCE CONTRACT
Mod P00005· EXERCISE AN OPTION2018-10-01+$47,240$174,350IGF::OT::IGF MIPACS ANNUAL MAINTENANCE CONTRACT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-01+$4,780$179,130IGF::OT::IGF MIPACS ANNUAL MAINTENANCE CONTRACT
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-10-09+$0$179,130IGF::OT::IGF MIPACS ANNUAL MAINTENANCE CONTRACT
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-05−$1$179,129IGF::OT::IGF MIPACS ANNUAL MAINTENANCE CONTRACT
Mod P00009· FUNDING ONLY ACTION2021-01-28−$0$179,129MIPACS ANNUAL MAINTENANCE CONTRACT
Mod P00010· OTHER ADMINISTRATIVE ACTION2023-03-31−$0$179,129MIPACS ANNUAL MAINTENANCE CONTRACT - DECREASE MODIFICATION

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 VQZ6MLEJFK23)

AwardOffice · PSC / listingNet obligationsFY
36C24924D0101249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024
36C24924N0663249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024
36C24124N1048241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$7,800FY2024
36C24624P1276246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$227,010FY2024
36C24124N0960241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$5,100FY2024
36C25624P1139256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$36,756FY2024

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_VA25115C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.