Award recordCONTRACT

HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC.

PIID VA26213J0763· VHA· 262-NETWORK CONTRACT OFFICE 22· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2013· $374,918 net obligations· UEI SFMBNYMEK9N5· VA

Description

IGF::OT::IGF - PBX TELEPHONE UPGRADE COMPONENTS FOR VA SAN DIEGO MEDICAL CENTER MISSION VALLEY CLINICS.

Base award description: IGF::OT::IGF - OTHER FUNCTIONS - PBX TELEPHONE MAINTENANCE SERVICES FOR VA SAN DIEGO MEDICAL CENTER AND ITS PARTICIPATING CLINICS. (TASK ORDER/FUNDING ACTION ONLY).

First action · last action
2012-11-30 · 2013-09-10
Transactions
3
First transaction's obligation
$282,183
Base + all options value (sum of deltas)
$374,918
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
VA26212A0006
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$374,918$0Base award · 2012-11-30 · this action $282,183 · running total $282,183Modification P00001 · 2013-09-03 · this action $81,830 · running total $364,013Modification P00002 · 2013-09-10 · this action $10,905 · running total $374,918
  • Base2012-11-30+$282,183= $282,183
  • Mod P000012013-09-03+$81,830= $364,013
  • Mod P000022013-09-10+$10,905= $374,918
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-30+$282,183$282,183IGF::OT::IGF - OTHER FUNCTIONS - PBX TELEPHONE MAINTENANCE SERVICES FOR VA SAN DIEGO MEDICAL CENTER AND ITS PA…
Mod P00001· FUNDING ONLY ACTION2013-09-03+$81,830$364,013IGF::OT::IGF - PBX TELEPHONE MAINTENANCE SERVICES FOR VA SAN DIEGO MEDICAL CENTER AND ITS PARTICIPATING CLINIC…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-10+$10,905$374,918IGF::OT::IGF - PBX TELEPHONE UPGRADE COMPONENTS FOR VA SAN DIEGO MEDICAL CENTER MISSION VALLEY CLINICS.

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 SFMBNYMEK9N5)

AwardOffice · PSC / listingNet obligationsFY
VA26214J2986262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$376,070FY2014
VA26214J1095262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$348,894FY2014
VA24614F3107246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$177,220FY2014
VA24613F6627246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$16,520FY2013
VA74213F0010HEALTH ELIGIBILITY CENTER · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$0FY2013
VA26213J2096262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$388,969FY2013

Other recipients under J049 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J2203INTUITIVE SURGICAL INC262-NETWORK CONTRACT OFFICE 22$165,000FY2016
VA26216J2198INTUITIVE SURGICAL INC262-NETWORK CONTRACT OFFICE 22$140,000FY2016
VA26216J2199INTUITIVE SURGICAL INC262-NETWORK CONTRACT OFFICE 22$165,000FY2016
VA26216P2015ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22$6,495FY2016
VA26216J0293MAQUET, INC.262-NETWORK CONTRACT OFFICE 22$5,800FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J0763_3600_VA26212A0006_3600 · retrieved 2026-09-26.