Award recordCONTRACT

SIRIUS FEDERAL LLC

PIID VA25817C0082· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2018· $29,004 net obligations· UEI MFGMH9R7GMG3· MD

Description

PREVENTATIVE MAINTENANCE - MIPACS - FUND OY

Base award description: IGF::OT::IGF SAVAHCS MIPACS PREVENTATIVE MAINTENANCE

First action · last action
2017-10-01 · 2021-10-01
Transactions
11
First transaction's obligation
$7,251
Base + all options value (sum of deltas)
$29,004
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 11 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.

$29,004$0Base award · 2017-10-01 · this action $7,251 · running total $7,251Modification P00001 · 2018-07-11 · this action $0 · running total $7,251Modification P00002 · 2018-10-01 · this action $7,251 · running total $14,502Modification P00003 · 2019-08-19 · this action $0 · running total $14,502Modification P00004 · 2019-10-01 · this action $7,251 · running total $21,753Modification P00005 · 2020-06-08 · this action $0 · running total $21,753Modification P00006 · 2020-10-01 · this action $7,251 · running total $29,004Modification P00007 · 2021-05-27 · this action $0 · running total $29,004Modification P00009 · 2021-06-28 · this action -$7,251 · running total $21,753Modification P00008 · 2021-07-28 · this action $0 · running total $21,753Modification P00010 · 2021-10-01 · this action $7,251 · running total $29,004
  • Base2017-10-01+$7,251= $7,251
  • Mod P000012018-07-11+$0= $7,251
  • Mod P000022018-10-01+$7,251= $14,502
  • Mod P000032019-08-19+$0= $14,502
  • Mod P000042019-10-01+$7,251= $21,753
  • Mod P000052020-06-08+$0= $21,753
  • Mod P000062020-10-01+$7,251= $29,004
  • Mod P000072021-05-27+$0= $29,004
  • Mod P000092021-06-28-$7,251= $21,753
  • Mod P000082021-07-28+$0= $21,753
  • Mod P000102021-10-01+$7,251= $29,004
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$7,251$7,251IGF::OT::IGF SAVAHCS MIPACS PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2018-07-11+$0$7,251IGF::OT::IGF SAVAHCS MIPACS PREVENTATIVE MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2018-10-01+$7,251$14,502IGF::OT::IGF SAVAHCS MIPACS PREVENTATIVE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2019-08-19+$0$14,502SAVAHCS MIPACS PREVENTATIVE MAINTENANCE OY2
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-10-01+$7,251$21,753SAVAHCS MIPACS PREVENTATIVE MAINTENANCE OY2
Mod P00005· EXERCISE AN OPTION2020-06-08+$0$21,753SAVAHCS MIPACS PREVENTATIVE MAINTENANCE OY3
Mod P00006· FUNDING ONLY ACTION2020-10-01+$7,251$29,004SAVAHCS MIPACS PREVENTATIVE MAINTENANCE OY3
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-05-27+$0$29,004PREVENTATIVE MAINTENANCE - MIPACS - NAME CHANGE
Mod P00009· OTHER ADMINISTRATIVE ACTION2021-06-28−$7,251$21,753PREVENTATIVE MAINTENANCE - MIPACS - NAME CHANGE
Mod P00008· EXERCISE AN OPTION2021-07-28+$0$21,753PREVENTATIVE MAINTENANCE - MIPACS - EXERCISE OY
Mod P00010· FUNDING ONLY ACTION2021-10-01+$7,251$29,004PREVENTATIVE MAINTENANCE - MIPACS - FUND OY

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 MFGMH9R7GMG3)

AwardOffice · PSC / listingNet obligationsFY
36C10M21F0082OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$19,714FY2021
36C24420F0323244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES$24,736FY2020
36C10M19F0039OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$10,771FY2019
36C25519F0161255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$14,430FY2019
36C25918P2077NETWORK CONTRACT OFFICE 19 (36C259) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$9,366FY2018
VA25115F2571553-DETROIT · 7050 · ADP COMPONENTS$3,704FY2015

Other recipients under J070 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821N0065NUANCE COMMUNICATIONS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$12,407FY2021
36C25821N0064NUANCE COMMUNICATIONS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$2,970FY2021
36C25821N0063NUANCE COMMUNICATIONS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$1,645FY2021
36C25821N0062NUANCE COMMUNICATIONS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$92,403FY2021
36C26220C0201LIFE TECHNOLOGIES CORPORATION258-NETWORK CNTRCT OFF 22G (36C258)$9,210FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.