Award recordCONTRACT

MAGNUM OPUS TECHNOLOGIES, INC

PIID VA25713J1053· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q401 · MEDICAL- NURSING· FY2013· $908,996 net obligations· UEI SQ64PQQWATX8· TX

Description

IGF::OT::IGF MAGNUM OPUS PO# 5493C41339 CNAS-DALLAS THIS MODIFICATION IS TO REMOVE EXCESS FUNDS IN PREPARATION FOR CLOSEOUT.

Base award description: IGF::OT::IGF CNA'S FOR DALLAS VAMC

First action · last action
2013-04-04 · 2017-01-12
Transactions
7
First transaction's obligation
$281,122
Base + all options value (sum of deltas)
$1,603,780
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P7141A
NAICS
561320 · TEMPORARY HELP 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.

$1,196,371$0Base award · 2013-04-04 · this action $281,122 · running total $281,122Modification P00001 · 2014-04-09 · this action $132,539 · running total $413,661Modification P00002 · 2014-05-01 · this action $0 · running total $413,661Modification P00003 · 2014-08-01 · this action $0 · running total $413,661Modification P00004 · 2014-08-01 · this action $391,355 · running total $805,016Modification P00005 · 2014-09-30 · this action $391,355 · running total $1,196,371Modification P00008 · 2017-01-12 · this action -$287,375 · running total $908,996
  • Base2013-04-04+$281,122= $281,122
  • Mod P000012014-04-09+$132,539= $413,661
  • Mod P000022014-05-01+$0= $413,661
  • Mod P000032014-08-01+$0= $413,661
  • Mod P000042014-08-01+$391,355= $805,016
  • Mod P000052014-09-30+$391,355= $1,196,371
  • Mod P000082017-01-12-$287,375= $908,996
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-04+$281,122$281,122IGF::OT::IGF CNA'S FOR DALLAS VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-09+$132,539$413,661IGF::OT::IGF CNAS MAGNUM OPUS 5493C0924
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-01+$0$413,661IGF::OT::IGF CNAS MAGNUM OPUS 5493C0924
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-01+$0$413,661IGF::OT::IGF CNAS MAGNUM OPUS 5493C0924
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-01+$391,355$805,016IGF::OT::IGF CNAS MAGNUM OPUS 549C1338(BONHAM)
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-30+$391,355$1,196,371IGF::OT::IGF MAGNUM OPUS PO# 5493C41339 CNAS-DALLAS
Mod P00008· OTHER ADMINISTRATIVE ACTION2017-01-12−$287,375$908,996IGF::OT::IGF MAGNUM OPUS PO# 5493C41339 CNAS-DALLAS THIS MODIFICATION IS TO REMOVE EXCESS FUNDS IN PREPARATIO…

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 SQ64PQQWATX8)

AwardOffice · PSC / listingNet obligationsFY
VA24515F0449512-BALTIMORE(00512)(36C512) · Q999 · MEDICAL- OTHER$594,925FY2015
VA25514J4530255-NETWORK CONTRACT OFFICE 15 · Q401 · MEDICAL- NURSING$0FY2014
VA25914F1284259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING$180,337FY2014
VA24513F1431613-MARTINSBURG · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL$686,532FY2014
VA25513A0051255-NETWORK CONTRACT OFFICE 15 · Q401 · MEDICAL- NURSING$0FY2013
VA25913F3272259-NETWORK CONTRACT OFFICE 19 · Q519 · MEDICAL- PSYCHIATRY$0FY2013

Other recipients under Q401 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0649SOUTHWEST TEXAS REGIONAL ADVISORY COUNCIL257-NETWORK CONTRACT OFFICE 17 (36C257)$2,850FY2026
36C25722F0113ALVAREZ LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$915,816FY2022
36C25721N0708A-TEAM SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2021
36C25721N0709POSTERITY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2021
36C25721K0222FANNIN COUNTY HOSPITAL AUTHORITY257-NETWORK CONTRACT OFFICE 17 (36C257)$1,116,463FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J1053_3600_V797P7141A_3600 · retrieved 2026-09-26.