Award recordCONTRACT

KOMPLETE SYSTEMS INTEGRATORS, INC.

PIID VA25916F5341· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)· FY2016· $16,850 net obligations· UEI S789LHWSKL11· GA

Description

ISO AUDITING AND CERTIFICATION SERVICES IGF::OT::IGF

First action · last action
2016-09-30 · 2017-09-28
Transactions
2
First transaction's obligation
$10,850
Base + all options value (sum of deltas)
$20,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F510BA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 2 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.

$16,850$0Base award · 2016-09-30 · this action $10,850 · running total $10,850Modification P00001 · 2017-09-28 · this action $6,000 · running total $16,850
  • Base2016-09-30+$10,850= $10,850
  • Mod P000012017-09-28+$6,000= $16,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-30+$10,850$10,850ISO AUDITING AND CERTIFICATION SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-09-28+$6,000$16,850ISO AUDITING AND CERTIFICATION SERVICES IGF::OT::IGF

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 S789LHWSKL11)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0148260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$40,000FY2026
36C26025N0104260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$30,000FY2025
36C26024N0178260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2024
36C25924C0042NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$956,960FY2024
36C26023P0411260-NETWORK CONTRACT OFFICE 20 (36C260) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$0FY2023
36C26023N0134260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$77,693FY2023

Other recipients under R420 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0003COLLEGE OF AMERICAN PATHOLOGISTSNETWORK CONTRACT OFFICE 19 (36C259)$37,118FY2026
36C25925N0056COLLEGE OF AMERICAN PATHOLOGISTSNETWORK CONTRACT OFFICE 19 (36C259)$32,734FY2025
36C25924A0006COLLEGE OF AMERICAN PATHOLOGISTSNETWORK CONTRACT OFFICE 19 (36C259)$0FY2024
36C25924N0068COLLEGE OF AMERICAN PATHOLOGISTSNETWORK CONTRACT OFFICE 19 (36C259)$32,551FY2024
36C25922N0162COLLEGE OF AMERICAN PATHOLOGISTSNETWORK CONTRACT OFFICE 19 (36C259)$0FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916F5341_3600_GS35F510BA_4732 · retrieved 2026-09-26.