Award recordCONTRACT

INTRATEK COMPUTER, INC.

PIID VA26115F0632· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2015· $604,574 net obligations· UEI UEW1JAS4T4J7· CA

Description

IT TECHNICIAN SERVICES EXERCISE

Base award description: IGF::OT::IGF CONTRACT FOR IT SPECIALIST SERVICES/NETWORK ENGINEER FOR VAPAHCS FOR BASE PLUS 2 OY.

First action · last action
2015-01-05 · 2021-02-19
Transactions
9
First transaction's obligation
$170,794
Base + all options value (sum of deltas)
$604,574
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS35F0178J
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 9 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.

$625,408$0Base award · 2015-01-05 · this action $170,794 · running total $170,794Modification P00001 · 2015-12-01 · this action $170,794 · running total $341,587Modification P00002 · 2016-06-30 · this action -$35,013 · running total $306,574Modification P00003 · 2017-01-03 · this action $170,794 · running total $477,368Modification P00004 · 2017-05-22 · this action $49,937 · running total $527,304Modification P00005 · 2017-11-01 · this action -$28,771 · running total $498,533Modification P00006 · 2017-12-11 · this action $126,875 · running total $625,408Modification P00007 · 2019-12-09 · this action -$20,744 · running total $604,664Modification P00008 · 2021-02-19 · this action -$90 · running total $604,574
  • Base2015-01-05+$170,794= $170,794
  • Mod P000012015-12-01+$170,794= $341,587
  • Mod P000022016-06-30-$35,013= $306,574
  • Mod P000032017-01-03+$170,794= $477,368
  • Mod P000042017-05-22+$49,937= $527,304
  • Mod P000052017-11-01-$28,771= $498,533
  • Mod P000062017-12-11+$126,875= $625,408
  • Mod P000072019-12-09-$20,744= $604,664
  • Mod P000082021-02-19-$90= $604,574
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-05+$170,794$170,794IGF::OT::IGF CONTRACT FOR IT SPECIALIST SERVICES/NETWORK ENGINEER FOR VAPAHCS FOR BASE PLUS 2 OY.
Mod P00001· EXERCISE AN OPTION2015-12-01+$170,794$341,587IGF::OT::IGF EXERCISING OPTION YEAR 1-CONTRACT FOR IT SPECIALIST SERVICES/NETWORK ENGINEER FOR VAPAHCS.
Mod P00002· FUNDING ONLY ACTION2016-06-30−$35,013$306,574IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FUNDS.
Mod P00003· EXERCISE AN OPTION2017-01-03+$170,794$477,368IGF::OT::IGF IT TECHNICIAN SERVICES EXERCISE OPTION YEAR 2.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-22+$49,937$527,304IGF::OT::IGF IT TECHNICIAN SERVICES EXERCISE OPTION YEAR 2. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY…
Mod P00005· FUNDING ONLY ACTION2017-11-01−$28,771$498,533IGF::OT::IGF IT TECHNICIAN SERVICES EXERCISE OPTION YEAR 2. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY…
Mod P00006· EXERCISE AN OPTION2017-12-11+$126,875$625,408IGF::OT::IGF IT TECHNICIAN SERVICES EXERCISE OPTION YEAR 2. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY…
Mod P00007· FUNDING ONLY ACTION2019-12-09−$20,744$604,664IT TECHNICIAN SERVICES EXERCISE OPTION YEAR 2. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY17 FUNDS FOR…
Mod P00008· FUNDING ONLY ACTION2021-02-19−$90$604,574IT TECHNICIAN SERVICES EXERCISE

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 D301 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26120F0251NAMTEK CORP.261-NETWORK CONTRACT OFFICE 21 (36C261)$13,050FY2020
36C26119N0183PELATRON TECHNOLOGIES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$27,172FY2019
36C26118N2086PELATRON TECHNOLOGIES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,215FY2018
36C26118N1699PELATRON TECHNOLOGIES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,148FY2018
VA26117J2454PELATRON TECHNOLOGIES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$13,064FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F0632_3600_GS35F0178J_4730 · retrieved 2026-09-26.