Award recordCONTRACT

MAGNUM OPUS TECHNOLOGIES, INC

PIID VA25713J1054· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q401 · MEDICAL- NURSING· FY2013· $287,198 net obligations· UEI SQ64PQQWATX8· TX

Description

IGF::OT::IGF PO# 549C41245 LPN SERVICES IN SUPPORT OF THE DALLAS VAMC

Base award description: IGF::OT::IGF LPN SERVICES IN SUPPORT OF THE DALLAS VAMC

First action · last action
2013-04-04 · 2018-12-21
Transactions
4
First transaction's obligation
$246,463
Base + all options value (sum of deltas)
$287,198
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
14
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P7141A
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 4 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.

$492,926$0Base award · 2013-04-04 · this action $246,463 · running total $246,463Modification P00001 · 2014-05-01 · this action $246,463 · running total $492,926Modification P00002 · 2018-06-15 · this action $0 · running total $492,926Modification P00004 · 2018-12-21 · this action -$205,728 · running total $287,198
  • Base2013-04-04+$246,463= $246,463
  • Mod P000012014-05-01+$246,463= $492,926
  • Mod P000022018-06-15+$0= $492,926
  • Mod P000042018-12-21-$205,728= $287,198
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-04+$246,463$246,463IGF::OT::IGF LPN SERVICES IN SUPPORT OF THE DALLAS VAMC
Mod P00001· EXERCISE AN OPTION2014-05-01+$246,463$492,926IGF::OT::IGF PO# 549C41245 LPN SERVICES IN SUPPORT OF THE DALLAS VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-06-15+$0$492,926IGF::OT::IGF PO# 549C41245 LPN SERVICES IN SUPPORT OF THE DALLAS VAMC
Mod P00004· CHANGE ORDER2018-12-21−$205,728$287,198IGF::OT::IGF PO# 549C41245 LPN SERVICES IN SUPPORT OF THE DALLAS VAMC

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_VA25713J1054_3600_V797P7141A_3600 · retrieved 2026-09-26.