Award recordCONTRACT

INTRATEK COMPUTER, INC.

PIID VA26012F2280· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2012· $551,278 net obligations· UEI UEW1JAS4T4J7· CA

Description

MEDICAL IT SUPPORT IGF::OT::IGF

Base award description: IGF::OT::IGF MEDICAL IT SUPPORT

First action · last action
2012-09-06 · 2018-05-03
Transactions
10
First transaction's obligation
$139,964
Base + all options value (sum of deltas)
$551,278
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0178J
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 10 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.

$693,091$0Base award · 2012-09-06 · this action $139,964 · running total $139,964Modification P00001 · 2013-06-17 · this action $0 · running total $139,964Modification P00002 · 2013-07-19 · this action $139,964 · running total $279,928Modification P00003 · 2014-02-27 · this action -$1,101 · running total $278,828Modification P00004 · 2014-08-29 · this action $139,964 · running total $418,792Modification P00005 · 2015-03-10 · this action -$2,215 · running total $416,577Modification P00006 · 2015-08-24 · this action $139,964 · running total $556,541Modification P00007 · 2016-06-08 · this action -$3,414 · running total $553,127Modification P00008 · 2016-08-11 · this action $139,964 · running total $693,091Modification P00009 · 2018-05-03 · this action -$141,813 · running total $551,278
  • Base2012-09-06+$139,964= $139,964
  • Mod P000012013-06-17+$0= $139,964
  • Mod P000022013-07-19+$139,964= $279,928
  • Mod P000032014-02-27-$1,101= $278,828
  • Mod P000042014-08-29+$139,964= $418,792
  • Mod P000052015-03-10-$2,215= $416,577
  • Mod P000062015-08-24+$139,964= $556,541
  • Mod P000072016-06-08-$3,414= $553,127
  • Mod P000082016-08-11+$139,964= $693,091
  • Mod P000092018-05-03-$141,813= $551,278
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-06+$139,964$139,964IGF::OT::IGF MEDICAL IT SUPPORT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-17+$0$139,964MEDICAL IT SUPPORT IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-19+$139,964$279,928MEDICAL IT SUPPORT IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2014-02-27−$1,101$278,828MEDICAL IT SUPPORT IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2014-08-29+$139,964$418,792MEDICAL IT SUPPORT IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2015-03-10−$2,215$416,577MEDICAL IT SUPPORT IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2015-08-24+$139,964$556,541MEDICAL IT SUPPORT IGF::OT::IGF
Mod P00007· FUNDING ONLY ACTION2016-06-08−$3,414$553,127MEDICAL IT SUPPORT IGF::OT::IGF
Mod P00008· EXERCISE AN OPTION2016-08-11+$139,964$693,091MEDICAL IT SUPPORT IGF::OT::IGF
Mod P00009· CLOSE OUT2018-05-03−$141,813$551,278MEDICAL IT SUPPORT 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 UEW1JAS4T4J7)

AwardOffice · PSC / listingNet obligationsFY
36C26118F1909261-NETWORK CONTRACT OFFICE 21 (36C261) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$572,569FY2018
36C26218N0650262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$3,663FY2018
VA26216J0301262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$4,199FY2017
VA26216F3272262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$383,892FY2016
VA26216J0716262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$536FY2016
VA26216J0721262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$3,663FY2016

Other recipients under J070 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020F0203NIHON KOHDEN AMERICA, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$464,797FY2020
36C26020F0196AVERTIUM TENNESSEE, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$20,916FY2020
36C26020N0143CARTRIDGE TECHNOLOGIES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$161,488FY2020
36C26019F0615FOUR POINTS TECHNOLOGY, L.L.C.260-NETWORK CONTRACT OFFICE 20 (36C260)$71,251FY2019
36C26019F0616FOUR POINTS TECHNOLOGY, L.L.C.260-NETWORK CONTRACT OFFICE 20 (36C260)$28,917FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F2280_3600_GS35F0178J_4730 · retrieved 2026-09-26.