Award recordCONTRACT

DATASAFE, INC.

PIID VA26016P1303· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2016· $5,136 net obligations· UEI MJULNDNNM7G6· CA

Description

IGF::OT::IGF LIBRARY MAINTENANCE ACTIVITY RENEWAL MODIFY TO DECREASE TOTAL FUNDING.

Base award description: IGF::OT::IGF LIBRARY MAINTENANCE ACTIVITY RENEWAL

First action · last action
2016-03-30 · 2017-04-26
Transactions
2
First transaction's obligation
$5,255
Base + all options value (sum of deltas)
$5,136
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED 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.

$5,255$0Base award · 2016-03-30 · this action $5,255 · running total $5,255Modification P00001 · 2017-04-26 · this action -$119 · running total $5,136
  • Base2016-03-30+$5,255= $5,255
  • Mod P000012017-04-26-$119= $5,136
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-30+$5,255$5,255IGF::OT::IGF LIBRARY MAINTENANCE ACTIVITY RENEWAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-04-26−$119$5,136IGF::OT::IGF LIBRARY MAINTENANCE ACTIVITY RENEWAL MODIFY TO DECREASE TOTAL FUNDING.

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 MJULNDNNM7G6)

AwardOffice · PSC / listingNet obligationsFY
VA26117P0853261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$20,409FY2017
VA26114P3270261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER$8,350FY2015
VA26114P1064261-NETWORK CONTRACT OFFICE 21 · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE$5,344FY2014
VA26113P0127261-NETWORK CONTRACT OFFICE 21 · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE$8,088FY2013
VA26112F0962261-NETWORK CONTRACT OFFICE 21 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$7,032FY2012
VA640C14146261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES$8,796FY2011

Other recipients under R499 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0276DRAEGER INC260-NETWORK CONTRACT OFFICE 20 (36C260)$44,770FY2026
36C26026N0188INTEGRATION TECHNOLOGIES GROUP, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$1,481,243FY2026
36C26026N0095PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$512,437FY2026
36C26025N0290DRAEGER INC260-NETWORK CONTRACT OFFICE 20 (36C260)$455,631FY2025
36C26025N0198INTEGRATION TECHNOLOGIES GROUP, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$1,204,777FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P1303_3600_-NONE-_-NONE- · retrieved 2026-09-26.