Award recordCONTRACT

MULTIFORCE SYSTEMS CORP

PIID VA25713P0355· VHA· 257-NETWORK CONTRACT OFFICE 17· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2013· $2,847 net obligations· UEI VJARZA2RE2S7· NJ

Description

IGF::OT::IGF FUELFORCE HARDWARE - FUELSERVE SOFTWARE

First action · last action
2012-12-20 · 2012-12-20
Transactions
1
First transaction's obligation
$2,847
Base + all options value (sum of deltas)
$2,847
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 1 transaction

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.

$2,847$0Base award · 2012-12-20 · this action $2,847 · running total $2,847
  • Base2012-12-20+$2,847= $2,847
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-20+$2,847$2,847IGF::OT::IGF FUELFORCE HARDWARE - FUELSERVE SOFTWARE

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 VJARZA2RE2S7)

AwardOffice · PSC / listingNet obligationsFY
36C78626P0047NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$2,500FY2026
36C24723P0358247-NETWORK CONTRACT OFFICE 7 (36C247) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES$22,250FY2023
36C25722F0001257-NETWORK CONTRACT OFFICE 17 (36C257) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES$27,565FY2022
36C25718F1610257-NETWORK CONTRACT OFFICE 17 (36C257) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$6,929FY2018
VA24717C0226247-NETWORK CONTRACT OFFICE 7 (36C247) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES$24,160FY2018
VA24717C0152247-NETWORK CONTRACT OFFICE 7 (36C247) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES$19,738FY2018

Other recipients under Q201 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0099MEDSHARPS, LLC257-NETWORK CONTRACT OFFICE 17$105,158FY2016
VA25715C0031VALOR HEALTHCARE INC257-NETWORK CONTRACT OFFICE 17$1,086,153FY2015
VA25715J0199OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17$107,032FY2015
VA25715J0215OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17$137,365FY2015
VA25715J0221OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17$90,474FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0355_3600_-NONE-_-NONE- · retrieved 2026-09-26.