Award recordCONTRACT

DISYS SOLUTIONS, INC.

PIID VA25716F2685· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2016· $6,468 net obligations· UEI R15MK4RSWRD3· VA

Description

PRINTER WARRANTY

Base award description: IGF::CL::IGF COMPUTER PART WARRANTY

First action · last action
2016-08-01 · 2020-07-15
Transactions
8
First transaction's obligation
$3,168
Base + all options value (sum of deltas)
$6,468
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SD73B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 8 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.

$12,804$0Base award · 2016-08-01 · this action $3,168 · running total $3,168Modification P00001 · 2016-08-01 · this action $3,300 · running total $6,468Modification P00002 · 2016-09-15 · this action $0 · running total $6,468Modification P00003 · 2016-09-19 · this action $0 · running total $6,468Modification P00004 · 2016-09-19 · this action $0 · running total $6,468Modification P00005 · 2017-08-22 · this action $3,168 · running total $9,636Modification P00007 · 2018-08-14 · this action $3,168 · running total $12,804Modification P00008 · 2020-07-15 · this action -$6,336 · running total $6,468
  • Base2016-08-01+$3,168= $3,168
  • Mod P000012016-08-01+$3,300= $6,468
  • Mod P000022016-09-15+$0= $6,468
  • Mod P000032016-09-19+$0= $6,468
  • Mod P000042016-09-19+$0= $6,468
  • Mod P000052017-08-22+$3,168= $9,636
  • Mod P000072018-08-14+$3,168= $12,804
  • Mod P000082020-07-15-$6,336= $6,468
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-01+$3,168$3,168IGF::CL::IGF COMPUTER PART WARRANTY
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-08-01+$3,300$6,468IGF::CL::IGF PRINTER WARRANTY
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-09-15+$0$6,468IGF::CL::IGF PRINTER WARRANTY
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-09-19+$0$6,468IGF::CL::IGF PRINTER WARRANTY
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-09-19+$0$6,468IGF::CL::IGF PRINTER WARRANTY
Mod P00005· EXERCISE AN OPTION2017-08-22+$3,168$9,636IGF::CL::IGF PRINTER WARRANTY
Mod P00007· EXERCISE AN OPTION2018-08-14+$3,168$12,804IGF::CL::IGF PRINTER WARRANTY
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-15−$6,336$6,468PRINTER WARRANTY

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 R15MK4RSWRD3)

AwardOffice · PSC / listingNet obligationsFY
36C24924F0045249-NETWORK CONTRACT OFFICE 9 (36C249) · 5340 · HARDWARE, COMMERCIAL$31,084FY2024
36C25018F3358250-NETWORK CONTRACT OFFICE 10 (36C250) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$52,107FY2018
VA24116F1818241-NETWORK CONTRACT OFFICE 01 (36C241) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$5,143FY2016
VA24516F0715245-NETWORK CONTRACT OFFICE 5 (36C245) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$5,067FY2016
VA24316P1871243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$13,572FY2016
VA24316P1536243-NETWORK CONTRACTING OFFICE 03 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$7,199FY2016

Other recipients under D316 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020F0388METGREEN SOLUTIONS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$23,300FY2020
36C26020F0296FOUR POINTS TECHNOLOGY, L.L.C.260-NETWORK CONTRACT OFFICE 20 (36C260)$889,402FY2020
36C26018P3789CSK COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$485,000FY2018
36C26218F0506GMC TEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$54,865FY2018
VA26016P2082EMBARQ COMMUNICATIONS, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$3,541FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F2685_3600_NNG15SD73B_8000 · retrieved 2026-09-26.