Award recordCONTRACT

NETCON, INC

PIID VA25514F3179· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE· FY2014· $13,463 net obligations· UEI MK7CB66VH219· VA

Description

IGF::CT::IGF MY HEALTHEVET KIOSKS MAINTENANCE. EXERCISE OPTION YEAR 2 WITH SOW REVISIONS.

Base award description: IGF::CT::IGF MY HEALTHEVET KIOSKS MAINTENANCE

First action · last action
2014-05-01 · 2016-04-06
Transactions
3
First transaction's obligation
$5,640
Base + all options value (sum of deltas)
$25,089
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4445G
NAICS
443120 · COMPUTER AND SOFTWARE STORES

Modification chain · 3 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.

$13,463$0Base award · 2014-05-01 · this action $5,640 · running total $5,640Modification P00001 · 2015-04-14 · this action $2,940 · running total $8,580Modification P00002 · 2016-04-06 · this action $4,883 · running total $13,463
  • Base2014-05-01+$5,640= $5,640
  • Mod P000012015-04-14+$2,940= $8,580
  • Mod P000022016-04-06+$4,883= $13,463
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-01+$5,640$5,640IGF::CT::IGF MY HEALTHEVET KIOSKS MAINTENANCE
Mod P00001· EXERCISE AN OPTION2015-04-14+$2,940$8,580IGF::CT::IGF MY HEALTHEVET KIOSKS MAINTENANCE. EXERCISE OPTION YEAR 1.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-06+$4,883$13,463IGF::CT::IGF MY HEALTHEVET KIOSKS MAINTENANCE. EXERCISE OPTION YEAR 2 WITH SOW REVISIONS.

Related awards · 10

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 MK7CB66VH219)

AwardOffice · PSC / listingNet obligationsFY
VA69D15F467969D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT$27,750FY2015
VA26114F3463261-NETWORK CONTRACT OFFICE 21 · 6910 · TRAINING AIDS$23,931FY2014
VA26314F1168NETWORK CONTRACT OFFICE 23 (36C263) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$1,111,207FY2014
VA69D13F393369D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$19,385FY2013
VA26212F2176262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$1,572FY2012
VA25512P0166255-NETWORK CONTRACT OFFICE 15 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$14,730FY2012

Other recipients under D307 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25520N0367FOUR POINTS TECHNOLOGY, L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$104,542FY2020
VA25517F4890DYNATOUCH CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$8,677FY2017
VA25515C0173J2 ASSOCIATES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$2,549,621FY2015
VA25513C0078AUTOMATIC CONTROLS EQUIPMENT SYSTEMS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$320,375FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F3179_3600_GS35F4445G_4730 · retrieved 2026-09-26.