Award recordCONTRACT

FEDSTORE CORPORATION

PIID VA25717F2714· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2017· $419,207 net obligations· UEI CA6PTFD9GKK3· MD

Description

GET WELL AMBULATORY SERVICES

Base award description: IGF::OT::IGF GET WELL AMBULATORY SERVICES

First action · last action
2017-09-19 · 2020-10-22
Transactions
7
First transaction's obligation
$161,696
Base + all options value (sum of deltas)
$823,060
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD21B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 7 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.

$419,207$0Base award · 2017-09-19 · this action $161,696 · running total $161,696Modification P00001 · 2017-09-26 · this action $0 · running total $161,696Modification P00002 · 2018-09-13 · this action $0 · running total $161,696Modification P00003 · 2019-03-27 · this action $126,853 · running total $288,549Modification P00004 · 2019-11-27 · this action $0 · running total $288,549Modification P00005 · 2020-02-13 · this action $130,658 · running total $419,207Modification P00006 · 2020-10-22 · this action $0 · running total $419,207
  • Base2017-09-19+$161,696= $161,696
  • Mod P000012017-09-26+$0= $161,696
  • Mod P000022018-09-13+$0= $161,696
  • Mod P000032019-03-27+$126,853= $288,549
  • Mod P000042019-11-27+$0= $288,549
  • Mod P000052020-02-13+$130,658= $419,207
  • Mod P000062020-10-22+$0= $419,207
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-19+$161,696$161,696IGF::OT::IGF GET WELL AMBULATORY SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-09-26+$0$161,696IGF::OT::IGF GET WELL AMBULATORY SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-13+$0$161,696IGF::OT::IGF GET WELL AMBULATORY SERVICES
Mod P00003· EXERCISE AN OPTION2019-03-27+$126,853$288,549IGF::OT::IGF GET WELL AMBULATORY SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-27+$0$288,549GET WELL AMBULATORY SERVICES
Mod P00005· EXERCISE AN OPTION2020-02-13+$130,658$419,207GET WELL AMBULATORY SERVICES
Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2020-10-22+$0$419,207GET WELL AMBULATORY SERVICES

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 CA6PTFD9GKK3)

AwardOffice · PSC / listingNet obligationsFY
36C10B26F0325TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$317,811FY2026
36C10B26F0255TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$4,443,581FY2026
36C10B26F0204TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER$52,235FY2026
36C10B26F0168TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$94,147FY2026
36C25926P0430NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$2,995FY2026
36C10B26F0099TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$320,441FY2026

Other recipients under D318 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720P0782SECURITY OPERATIONS GROUP INTERNATIONAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$10,034FY2020
36C25719F0491FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$17,450FY2019
36C25719F0323FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$4,545FY2019
36C25719C0127ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$55,017FY2019
36C25718F1712ALVAREZ LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$998,009FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717F2714_3600_NNG15SD21B_8000 · retrieved 2026-09-26.