Award recordCONTRACT

MOBIUS MEDICAL SYSTEMS, L.P.

PIID VA25717C0106· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2017· $61,275 net obligations· UEI DAMPEENE6EN4· TX

Description

MAINTENANCE AND UPGRADES

Base award description: IGF::CL::IGF COURIER SERVICE

First action · last action
2017-05-30 · 2021-07-08
Transactions
8
First transaction's obligation
$11,201
Base + all options value (sum of deltas)
$62,593
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$61,934$0Base award · 2017-05-30 · this action $11,201 · running total $11,201Modification P00001 · 2017-05-30 · this action $0 · running total $11,201Modification P00002 · 2018-02-28 · this action $13,178 · running total $24,378Modification P00003 · 2019-03-26 · this action $12,519 · running total $36,897Modification P00004 · 2019-03-28 · this action $0 · running total $36,897Modification P00005 · 2020-03-26 · this action $12,519 · running total $49,416Modification P00006 · 2021-04-29 · this action $12,519 · running total $61,934Modification P00007 · 2021-07-08 · this action -$659 · running total $61,275
  • Base2017-05-30+$11,201= $11,201
  • Mod P000012017-05-30+$0= $11,201
  • Mod P000022018-02-28+$13,178= $24,378
  • Mod P000032019-03-26+$12,519= $36,897
  • Mod P000042019-03-28+$0= $36,897
  • Mod P000052020-03-26+$12,519= $49,416
  • Mod P000062021-04-29+$12,519= $61,934
  • Mod P000072021-07-08-$659= $61,275
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-30+$11,201$11,201IGF::CL::IGF COURIER SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-05-30+$0$11,201IGF::CL::IGF MAINTENANCE AND UPGRADES
Mod P00002· EXERCISE AN OPTION2018-02-28+$13,178$24,378IGF::CL::IGF MAINTENANCE AND UPGRADES
Mod P00003· EXERCISE AN OPTION2019-03-26+$12,519$36,897IGF::CL::IGF MAINTENANCE AND UPGRADES
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-03-28+$0$36,897IGF::CL::IGF MAINTENANCE AND UPGRADES
Mod P00005· EXERCISE AN OPTION2020-03-26+$12,519$49,416MAINTENANCE AND UPGRADES
Mod P00006· EXERCISE AN OPTION2021-04-29+$12,519$61,934MAINTENANCE AND UPGRADES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-08−$659$61,275MAINTENANCE AND UPGRADES

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 DAMPEENE6EN4)

AwardOffice · PSC / listingNet obligationsFY
36C25618P6673256-NETWORK CONTRACT OFFICE 16 (36C256) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$18,600FY2018
VA240C17P0312RPO CENTRAL (36C24C) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$9,900FY2017
VA24917P5385621-MOUNTAIN HOME (00621) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$10,091FY2017
VA24817P4848248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$20,850FY2017
VA25716P1540257-NETWORK CONTRACT OFFICE 17 · 7030 · INFORMATION TECHNOLOGY SOFTWARE$102,250FY2016
VA69D15F254169D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,450FY2015

Other recipients under J070 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720C0063TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$331,793FY2020
36C25720F0238MINBURN TECHNOLOGY GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,866FY2020
36C25719F0435COMPUTRITION, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$266,087FY2019
36C25719F0280V3GATE, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$50,165FY2019
36C25719F0015MINBURN TECHNOLOGY GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,084,957FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.