Award recordCONTRACT

PRICETECH SOLUTIONS, LLC

PIID VA25917C0280· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2017· $0 net obligations· UEI HNQFJKFCNZR4· LA

Description

IGF::OT::IGF DEOB FUNDS FOR SAS SOFTWARE CONTRACT RENEWAL

Base award description: IGF::OT::IGF SAS SOFTWARE CONTRACT RENEWAL

First action · last action
2017-08-21 · 2017-09-12
Transactions
2
First transaction's obligation
$27,108
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$27,108$0Base award · 2017-08-21 · this action $27,108 · running total $27,108Modification P00001 · 2017-09-12 · this action -$27,108 · running total $0
  • Base2017-08-21+$27,108= $27,108
  • Mod P000012017-09-12-$27,108= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-21+$27,108$27,108IGF::OT::IGF SAS SOFTWARE CONTRACT RENEWAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-09-12−$27,108$0IGF::OT::IGF DEOB FUNDS FOR SAS SOFTWARE CONTRACT RENEWAL

Related awards · 10

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 HNQFJKFCNZR4)

AwardOffice · PSC / listingNet obligationsFY
36C25620P1067256-NETWORK CONTRACT OFFICE 16 (36C256) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$18,430FY2020
36C25618P6119256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,200FY2018
36C25618P5355256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$22,782FY2018
VA25617P0928256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,300FY2017
VA25617P0274256-NETWORK CONTRACT OFFICE 16 (36C256) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$4,800FY2017

Other recipients under D399 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25920C0174VETERAN ENGINEERING & TECHNOLOGY LLCNETWORK CONTRACT OFFICE 19 (36C259)$90,762FY2020
36C25919C0188DIRECTIONAL COMMAND, LLCNETWORK CONTRACT OFFICE 19 (36C259)$28,678FY2019
36C25919C0196BLACKBOARD LLCNETWORK CONTRACT OFFICE 19 (36C259)$260,840FY2019
36C25919P0111CROSS LINK MEDIA LLCNETWORK CONTRACT OFFICE 19 (36C259)$122,500FY2019
36C25918P4707EMERGENT, LLCNETWORK CONTRACT OFFICE 19 (36C259)$6,462FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0280_3600_-NONE-_-NONE- · retrieved 2026-09-26.