Award recordCONTRACT

TASK MASTERS LLC

PIID VA26117C0154· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)· FY2017· $607,077 net obligations· UEI L7K3WDQKSYN5· MD

Description

MOD FOR CONTRACTUAL DEOB OF UNUSED REQUIREMENTS.

Base award description: IGF::OT::IGF CAD SUPPORT SERVICES BUIDLINGS MANAGEMENT

First action · last action
2017-08-22 · 2021-01-11
Transactions
3
First transaction's obligation
$593,257
Base + all options value (sum of deltas)
$607,077
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 3 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.

$621,441$0Base award · 2017-08-22 · this action $593,257 · running total $593,257Modification P00001 · 2018-08-22 · this action $28,184 · running total $621,441Modification P00002 · 2021-01-11 · this action -$14,364 · running total $607,077
  • Base2017-08-22+$593,257= $593,257
  • Mod P000012018-08-22+$28,184= $621,441
  • Mod P000022021-01-11-$14,364= $607,077
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-22+$593,257$593,257IGF::OT::IGF CAD SUPPORT SERVICES BUIDLINGS MANAGEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-22+$28,184$621,441IGF::OT::IGF MOD FOR WITHIN SCOPE WORK TO ENHANCE CAPABILITIES OF DOCUMENT MODULE.
Mod P00002· FUNDING ONLY ACTION2021-01-11−$14,364$607,077MOD FOR CONTRACTUAL DEOB OF UNUSED REQUIREMENTS.

Related awards · 5

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 L7K3WDQKSYN5)

AwardOffice · PSC / listingNet obligationsFY
36C25920P1060NETWORK CONTRACT OFFICE 19 (36C259) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$204,454FY2020
36C26119P0349261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER$790,233FY2019
36C26118P2889261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$88,446FY2018

Other recipients under D313 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26119P0010GMC TEK LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$8,661FY2019
VA26117P0259DATA INNOVATIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$8,000FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.