Award recordCONTRACT

PARAGON TECHNOLOGIES INC

PIID VA25515P0368· VHA· NATIONAL CMOP OFFICE (36C770)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2015· $458,997 net obligations· UEI CELFKN6E5ZK3· PA

Description

IGF::OT::IGF SOFTWARE MAINTENANCE AND SUPPORT SERVICES 5 CMOP FACILITIES

First action · last action
2014-10-29 · 2018-10-01
Transactions
7
First transaction's obligation
$88,128
Base + all options value (sum of deltas)
$459,421
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
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 7 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.

$458,997$0Base award · 2014-10-29 · this action $88,128 · running total $88,128Modification P00001 · 2015-10-01 · this action $89,891 · running total $178,019Modification P00002 · 2016-10-01 · this action $91,688 · running total $269,707Modification P00004 · 2017-09-26 · this action $375 · running total $270,082Modification P00003 · 2017-10-01 · this action $93,098 · running total $363,180Modification P00005 · 2017-10-20 · this action $424 · running total $363,604Modification P00006 · 2018-10-01 · this action $95,393 · running total $458,997
  • Base2014-10-29+$88,128= $88,128
  • Mod P000012015-10-01+$89,891= $178,019
  • Mod P000022016-10-01+$91,688= $269,707
  • Mod P000042017-09-26+$375= $270,082
  • Mod P000032017-10-01+$93,098= $363,180
  • Mod P000052017-10-20+$424= $363,604
  • Mod P000062018-10-01+$95,393= $458,997
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-29+$88,128$88,128IGF::OT::IGF SOFTWARE MAINTENANCE AND SUPPORT SERVICES 5 CMOP FACILITIES
Mod P00001· EXERCISE AN OPTION2015-10-01+$89,891$178,019IGF::OT::IGF SOFTWARE MAINTENANCE AND SUPPORT SERVICES 5 CMOP FACILITIES
Mod P00002· EXERCISE AN OPTION2016-10-01+$91,688$269,707IGF::OT::IGF SOFTWARE MAINTENANCE AND SUPPORT SERVICES 5 CMOP FACILITIES
Mod P00004· FUNDING ONLY ACTION2017-09-26+$375$270,082IGF::OT::IGF SOFTWARE MAINTENANCE AND SUPPORT SERVICES 5 CMOP FACILITIES
Mod P00003· EXERCISE AN OPTION2017-10-01+$93,098$363,180IGF::OT::IGF SOFTWARE MAINTENANCE AND SUPPORT SERVICES 5 CMOP FACILITIES
Mod P00005· FUNDING ONLY ACTION2017-10-20+$424$363,604IGF::OT::IGF SOFTWARE MAINTENANCE AND SUPPORT SERVICES 5 CMOP FACILITIES
Mod P00006· EXERCISE AN OPTION2018-10-01+$95,393$458,997IGF::OT::IGF SOFTWARE MAINTENANCE AND SUPPORT SERVICES 5 CMOP FACILITIES

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 CELFKN6E5ZK3)

AwardOffice · PSC / listingNet obligationsFY
36C77025P0228NATIONAL CMOP OFFICE (36C770) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$292,125FY2025
36C77025N0024NATIONAL CMOP OFFICE (36C770) · H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$97,304FY2025
36C77024N0012NATIONAL CMOP OFFICE (36C770) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$89,194FY2024
36C77023P0152NATIONAL CMOP OFFICE (36C770) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$96,596FY2023
36C77023N0021NATIONAL CMOP OFFICE (36C770) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$98,680FY2023
36C77022C0003NATIONAL CMOP OFFICE (36C770) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$0FY2022

Other recipients under D319 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77021N0005R/X AUTOMATION SOLUTIONS, INCNATIONAL CMOP OFFICE (36C770)$109,120FY2021
36C77020N0015R/X AUTOMATION SOLUTIONS, INCNATIONAL CMOP OFFICE (36C770)$191,218FY2020
36C77019F0054I3 FEDERAL LLCNATIONAL CMOP OFFICE (36C770)$314,192FY2019
36C77019N0010R/X AUTOMATION SOLUTIONS, INCNATIONAL CMOP OFFICE (36C770)$166,832FY2019
36C77019D0001R/X AUTOMATION SOLUTIONS, INCNATIONAL CMOP OFFICE (36C770)$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P0368_3600_-NONE-_-NONE- · retrieved 2026-09-26.