Award recordCONTRACT

VERTICAL SYSTEMS, INC.

PIID VA26113F1191· VHA· 261-NETWORK CONTRACT OFFICE 21· R799 · SUPPORT- MANAGEMENT: OTHER· FY2013· $203,475 net obligations· UEI FY1TMMZMJZM8· MN

Description

IGF::OT::IGF EXTEND CONTRACT BY 3 MONTHS FROM AUG 1 TO OCT 31, 2015. INCREASE PO 640-C59330 BY $20,550.00.

Base award description: IGF::OT::IGF REAL TIME PATIENT SURVEY SERVICES FOR VAPAHCS FOR TWO YEARS.

First action · last action
2013-03-05 · 2015-09-24
Transactions
6
First transaction's obligation
$99,975
Base + all options value (sum of deltas)
$203,675
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0146X
NAICS
454112 · ELECTRONIC AUCTIONS

Modification chain · 6 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.

$203,475$0Base award · 2013-03-05 · this action $99,975 · running total $99,975Modification P00001 · 2014-03-28 · this action $82,000 · running total $181,975Modification P00002 · 2015-02-26 · this action $0 · running total $181,975Modification P00003 · 2015-05-11 · this action $200 · running total $182,175Modification P00004 · 2015-07-16 · this action $20,550 · running total $202,725Modification P00005 · 2015-09-24 · this action $750 · running total $203,475
  • Base2013-03-05+$99,975= $99,975
  • Mod P000012014-03-28+$82,000= $181,975
  • Mod P000022015-02-26+$0= $181,975
  • Mod P000032015-05-11+$200= $182,175
  • Mod P000042015-07-16+$20,550= $202,725
  • Mod P000052015-09-24+$750= $203,475
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-05+$99,975$99,975IGF::OT::IGF REAL TIME PATIENT SURVEY SERVICES FOR VAPAHCS FOR TWO YEARS.
Mod P00001· EXERCISE AN OPTION2014-03-28+$82,000$181,975IGF::OT::IGF EXERCISE OY1 FOR REAL TIME PATIENT SURVEY SERVICES FROM MAY 1, 2014 TO APRIL 30, 2015.
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-02-26+$0$181,975IGF::OT::IGF EXTEND THE POP FROM MAY 1, 2015 TO JULY 29, 2015 TO ALLOW CONTRACTOR TO FULFILL ALL OF THE TERMS…
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-05-11+$200$182,175IGF::OT::IGF ADD $200 TO PO 640-C49232 AS NEGOTIATED IN THE CONTRACT.
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-07-16+$20,550$202,725IGF::OT::IGF EXTEND CONTRACT BY 3 MONTHS FROM AUG 1 TO OCT 31, 2015. INCREASE PO 640-C59330 BY $20,550.00.
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-09-24+$750$203,475IGF::OT::IGF EXTEND CONTRACT BY 3 MONTHS FROM AUG 1 TO OCT 31, 2015. INCREASE PO 640-C59330 BY $20,550.00.

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 FY1TMMZMJZM8)

AwardOffice · PSC / listingNet obligationsFY
36C24523F0367245-NETWORK CONTRACT OFFICE 5 (36C245) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS$46,000FY2023
36C24521F0006245-NETWORK CONTRACT OFFICE 5 (36C245) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$61,911FY2021
36C24520F0045245-NETWORK CONTRACT OFFICE 5 (36C245) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$63,781FY2020
36C26219P1961262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$25,000FY2019
36C25719F0301257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$483,551FY2019
36C26319F0045NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$422,269FY2019

Other recipients under R799 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F0145MEDIA PLUMBING & HEATING INC261-NETWORK CONTRACT OFFICE 21$12,800FY2016
VA26115P3326CURIEL, MEGAN KEYES261-NETWORK CONTRACT OFFICE 21$45,000FY2016
VA26115J2507PEOPLE DESIGNS INC261-NETWORK CONTRACT OFFICE 21$48,000FY2015
VA26115A0007PEOPLE DESIGNS INC261-NETWORK CONTRACT OFFICE 21$0FY2015
VA26115C0080BACKER & WINFIELD CONSTRUCTION INC.261-NETWORK CONTRACT OFFICE 21$112,543FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F1191_3600_GS35F0146X_4732 · retrieved 2026-09-26.