Award recordCONTRACT

INTRATEK COMPUTER, INC.

PIID VA26216F3272· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2016· $383,892 net obligations· UEI UEW1JAS4T4J7· CA

Description

PROFESSIONAL BIO ENGINEERING SERVICE TECHNICIAN FOR VA LONG BEACH HEALTHCARE SYSTEM. OY1 DE-OB

Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS. BIO ENGINEERING SERVICE TECHNICIAN FOR VA LONG BEACH HEALTHCARE SYSTEM.

First action · last action
2016-03-18 · 2020-09-29
Transactions
7
First transaction's obligation
$183,806
Base + all options value (sum of deltas)
$383,892
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS35F0178J
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 7 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.

$551,419$0Base award · 2016-03-18 · this action $183,806 · running total $183,806Modification P00001 · 2016-10-11 · this action $0 · running total $183,806Modification P00002 · 2017-03-30 · this action $0 · running total $183,806Modification P00003 · 2017-03-30 · this action $183,806 · running total $367,613Modification P00004 · 2018-03-29 · this action $183,806 · running total $551,419Modification P00005 · 2018-11-01 · this action -$27,598 · running total $523,821Modification P00007 · 2020-09-29 · this action -$139,929 · running total $383,892
  • Base2016-03-18+$183,806= $183,806
  • Mod P000012016-10-11+$0= $183,806
  • Mod P000022017-03-30+$0= $183,806
  • Mod P000032017-03-30+$183,806= $367,613
  • Mod P000042018-03-29+$183,806= $551,419
  • Mod P000052018-11-01-$27,598= $523,821
  • Mod P000072020-09-29-$139,929= $383,892
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-18+$183,806$183,806IGF::OT::IGF FOR OTHER FUNCTIONS. BIO ENGINEERING SERVICE TECHNICIAN FOR VA LONG BEACH HEALTHCARE SYSTEM.
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-10-11+$0$183,806IGF::OT::IGF FOR OTHER FUNCTIONS. BIO ENGINEERING SERVICE TECHNICIAN FOR VA LONG BEACH HEALTHCARE SYSTEM.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-30+$0$183,806IGF::OT::IGF FOR OTHER FUNCTIONS. BIO ENGINEERING SERVICE TECHNICIAN FOR VA LONG BEACH HEALTHCARE SYSTEM.MOD2
Mod P00003· EXERCISE AN OPTION2017-03-30+$183,806$367,613IGF::OT::IGF FOR OTHER FUNCTIONS. BIO ENGINEERING SERVICE TECHNICIAN FOR VA LONG BEACH HEALTHCARE SYSTEM.
Mod P00004· EXERCISE AN OPTION2018-03-29+$183,806$551,419PROFESSIONAL BIO ENGINEERING SERVICE TECHNICIAN FOR VA LONG BEACH HEALTHCARE SYSTEM. OY2
Mod P00005· FUNDING ONLY ACTION2018-11-01−$27,598$523,821PROFESSIONAL BIO ENGINEERING SERVICE TECHNICIAN FOR VA LONG BEACH HEALTHCARE SYSTEM. OY1 DE-OB
Mod P00007· FUNDING ONLY ACTION2020-09-29−$139,929$383,892PROFESSIONAL BIO ENGINEERING SERVICE TECHNICIAN FOR VA LONG BEACH HEALTHCARE SYSTEM. OY1 DE-OB

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
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
VA26215J7809262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$360FY2016

Other recipients under R425 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0196JT WEST CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$187,365FY2026
36C26226C0260UNIVERSITY OF CONNECTICUT262-NETWORK CONTRACT OFFICE 22 (36C262)$127,676FY2026
36C26226C0185FMF PANDION262-NETWORK CONTRACT OFFICE 22 (36C262)$107,500FY2026
36C26226C0172M.C. FUHRMAN & ASSOCIATES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$297,870FY2026
36C26226P0662MECX, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$19,350FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F3272_3600_GS35F0178J_4730 · retrieved 2026-09-26.