Award recordCONTRACT

EXTENSION LLC

PIID VA25116C0108· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2016· $164,203 net obligations· UEI N859RLL173E7· IN

Description

ENGAGE ALARM SYSTEM MANAGEMENT

Base award description: IGF::OT::IGF ENGAGE ALARM SYSTEM MANAGEMENT

First action · last action
2016-07-06 · 2019-10-01
Transactions
8
First transaction's obligation
$9,659
Base + all options value (sum of deltas)
$280,112
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$164,203$0Base award · 2016-07-06 · this action $9,659 · running total $9,659Modification P00001 · 2016-10-01 · this action $38,636 · running total $48,295Modification P00002 · 2017-05-17 · this action $0 · running total $48,295Modification P00003 · 2017-10-01 · this action $38,636 · running total $86,931Modification P00004 · 2018-10-01 · this action $38,636 · running total $125,567Modification P00005 · 2019-08-09 · this action $0 · running total $125,567Modification P00006 · 2019-09-04 · this action $0 · running total $125,567Modification P00007 · 2019-10-01 · this action $38,636 · running total $164,203
  • Base2016-07-06+$9,659= $9,659
  • Mod P000012016-10-01+$38,636= $48,295
  • Mod P000022017-05-17+$0= $48,295
  • Mod P000032017-10-01+$38,636= $86,931
  • Mod P000042018-10-01+$38,636= $125,567
  • Mod P000052019-08-09+$0= $125,567
  • Mod P000062019-09-04+$0= $125,567
  • Mod P000072019-10-01+$38,636= $164,203
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-06+$9,659$9,659IGF::OT::IGF ENGAGE ALARM SYSTEM MANAGEMENT
Mod P00001· EXERCISE AN OPTION2016-10-01+$38,636$48,295IGF::OT::IGF ENGAGE ALARM SYSTEM MANAGEMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-05-17+$0$48,295IGF::OT::IGF ENGAGE ALARM SYSTEM MANAGEMENT
Mod P00003· EXERCISE AN OPTION2017-10-01+$38,636$86,931IGF::OT::IGF ENGAGE ALARM SYSTEM MANAGEMENT
Mod P00004· EXERCISE AN OPTION2018-10-01+$38,636$125,567IGF::OT::IGF ENGAGE ALARM SYSTEM MANAGEMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-09+$0$125,567ENGAGE ALARM SYSTEM MANAGEMENT
Mod P00006· EXERCISE AN OPTION2019-09-04+$0$125,567ENGAGE ALARM SYSTEM MANAGEMENT
Mod P00007· EXERCISE AN OPTION2019-10-01+$38,636$164,203ENGAGE ALARM SYSTEM MANAGEMENT

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 N859RLL173E7)

AwardOffice · PSC / listingNet obligationsFY
VA24617P0403246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$144,000FY2017
VA25016P1658515-BATTLE CREEK(00515) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$7,816FY2016
VA11816C0834TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$152,557FY2016
VA25116P0460553-DETROIT · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$9,996FY2016
VA52816P0020242-NETWORK CONTRACT OFFICE 02 (36C242) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$107,612FY2016
VA25115P1716610-MARION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$4,466FY2015

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_VA25116C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.