Award recordCONTRACT

PLANNING, INC.

PIID VA25717C0115· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2017· $1,064,131 net obligations· UEI V1L2KFHCLSJ4· VA

Description

EO14042 AVAHCS AMAG SERVICE AND SUPPORT CONTRACT

Base award description: IGF::OT::IGF AVAHCS AMAG SERVICE AND SUPPORT

First action · last action
2017-07-01 · 2022-06-03
Transactions
8
First transaction's obligation
$254,236
Base + all options value (sum of deltas)
$1,064,131
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$1,064,131$0Base award · 2017-07-01 · this action $254,236 · running total $254,236Modification P00001 · 2018-05-14 · this action $153,447 · running total $407,683Modification P00002 · 2019-05-02 · this action $162,918 · running total $570,601Modification P00003 · 2020-05-15 · this action $188,440 · running total $759,041Modification P00004 · 2020-09-23 · this action $4,800 · running total $763,841Modification P00005 · 2021-04-30 · this action $200,193 · running total $964,034Modification P00006 · 2021-11-18 · this action $0 · running total $964,034Modification P00007 · 2022-06-03 · this action $100,097 · running total $1,064,131
  • Base2017-07-01+$254,236= $254,236
  • Mod P000012018-05-14+$153,447= $407,683
  • Mod P000022019-05-02+$162,918= $570,601
  • Mod P000032020-05-15+$188,440= $759,041
  • Mod P000042020-09-23+$4,800= $763,841
  • Mod P000052021-04-30+$200,193= $964,034
  • Mod P000062021-11-18+$0= $964,034
  • Mod P000072022-06-03+$100,097= $1,064,131
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-01+$254,236$254,236IGF::OT::IGF AVAHCS AMAG SERVICE AND SUPPORT
Mod P00001· EXERCISE AN OPTION2018-05-14+$153,447$407,683IGF::OT::IGF AVAHCS AMAG SERVICE AND SUPPORT
Mod P00002· EXERCISE AN OPTION2019-05-02+$162,918$570,601AVAHCS AMAG SERVICE AND SUPPORT CONTRACT
Mod P00003· EXERCISE AN OPTION2020-05-15+$188,440$759,041AVAHCS AMAG SERVICE AND SUPPORT CONTRACT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-23+$4,800$763,841AVAHCS AMAG SERVICE AND SUPPORT CONTRACT
Mod P00005· EXERCISE AN OPTION2021-04-30+$200,193$964,034AVAHCS AMAG SERVICE AND SUPPORT CONTRACT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-18+$0$964,034EO14042 AVAHCS AMAG SERVICE AND SUPPORT CONTRACT
Mod P00007· EXERCISE AN OPTION2022-06-03+$100,097$1,064,131EO14042 AVAHCS AMAG SERVICE AND SUPPORT CONTRACT

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 V1L2KFHCLSJ4)

AwardOffice · PSC / listingNet obligationsFY
36C24123P0105241-NETWORK CONTRACT OFFICE 01 (36C241) · R710 · SUPPORT- MANAGEMENT: FINANCIAL$110,700FY2023
36C25723P0021257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$708,761FY2023
36C25720P1280257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$350,590FY2020
36C24519F0247245-NETWORK CONTRACT OFFICE 5 (36C245) · U001 · EDUCATION/TRAINING- LECTURES$16,000FY2019
36C10E18F0974VBA FIELD CONTRACTING (36C10E) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES$7,775FY2018
36C25018F2175250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER$163,616FY2018

Other recipients under J063 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726F0073CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,587FY2026
36C25726P0110CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$11,718FY2026
36C25725P0170VETERANS FIRE AND LIFE SAFETY CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$1,828,400FY2025
36C25725F0047CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$202,433FY2025
36C25725P0055TOPSARGE BUSINESS SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$138,654FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.