Award recordCONTRACT

CPS IT SOLUTIONS LLC

PIID VA26013F3948· VHA· 260-NETWORK CONTRACT OFFICE 20· D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE· FY2013· $109,809 net obligations· UEI LL4RNMWLKMQ8· VA

Description

IGF::OT::IGF SOFTWARE MERGE EYE PACS FOR SALEM CBOC ACTIVATION

First action · last action
2013-09-27 · 2014-06-12
Transactions
2
First transaction's obligation
$109,809
Base + all options value (sum of deltas)
$109,809
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
Parent IDV
GS35F0477S
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.

$109,809$0Base award · 2013-09-27 · this action $109,809 · running total $109,809Modification P00001 · 2014-06-12 · this action $0 · running total $109,809
  • Base2013-09-27+$109,809= $109,809
  • Mod P000012014-06-12+$0= $109,809
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$109,809$109,809IGF::OT::IGF SOFTWARE MERGE EYE PACS FOR SALEM CBOC ACTIVATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-12+$0$109,809IGF::OT::IGF SOFTWARE MERGE EYE PACS FOR SALEM CBOC ACTIVATION

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 LL4RNMWLKMQ8)

AwardOffice · PSC / listingNet obligationsFY
36C25918F4404NETWORK CONTRACT OFFICE 19 (36C259) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$0FY2018
VA24918F16299249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$240,743FY2018
VA25517F4917255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$9,993FY2017
VA24917F1928626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,578FY2017
VA24116F1712241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$98,099FY2016
VA24216F3397242-NETWORK CONTRACT OFFICE 02 (36C242) · 7045 · INFORMATION TECHNOLOGY SUPPLIES$44,635FY2016

Other recipients under D307 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016P0006IDAHO STATE POLICE260-NETWORK CONTRACT OFFICE 20$10,625FY2016
VA26014P1585IDAHO STATE POLICE260-NETWORK CONTRACT OFFICE 20$16,094FY2014
VA26013F1540AVERTIUM TENNESSEE, INC260-NETWORK CONTRACT OFFICE 20$224,789FY2013
VA26012P0080CITY OF PORTLAND260-NETWORK CONTRACT OFFICE 20$46,350FY2012
VA26012C0003IDAHO STATE POLICE260-NETWORK CONTRACT OFFICE 20$18,750FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F3948_3600_GS35F0477S_4730 · retrieved 2026-09-26.