Award recordCONTRACT

INFOTECH INNOVATIONS INC

PIID VA26216F7261· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL· FY2016· $390,715 net obligations· UEI Y886R5K7XWV6· NY

Description

EXERCISE OPTION YEAR 2 FOR AUDIO VIDEO TECHNICIAN SERVICES AT VA LONG BEACH HEALTHCARE SYSTEM AND ADD 8 HOURS PER YEAR TO THE EXISTING NUMBER OF HOURS WORKED

Base award description: IGF::OT::IGF AUDIO VIDEO TECHNICIAN SERVICES FOR VA LONG BEACH HEALTHCARE SYSTEM.

First action · last action
2016-09-20 · 2020-06-16
Transactions
7
First transaction's obligation
$91,488
Base + all options value (sum of deltas)
$492,118
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0276V
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT 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.

$392,668$0Base award · 2016-09-20 · this action $91,488 · running total $91,488Modification P00001 · 2017-08-01 · this action $3,621 · running total $95,109Modification P00002 · 2017-08-04 · this action $97,680 · running total $192,789Modification P00003 · 2018-07-09 · this action $98,071 · running total $290,860Modification P00005 · 2019-08-05 · this action $98,071 · running total $388,931Modification P00006 · 2019-09-26 · this action $3,737 · running total $392,668Modification P00007 · 2020-06-16 · this action -$1,954 · running total $390,715
  • Base2016-09-20+$91,488= $91,488
  • Mod P000012017-08-01+$3,621= $95,109
  • Mod P000022017-08-04+$97,680= $192,789
  • Mod P000032018-07-09+$98,071= $290,860
  • Mod P000052019-08-05+$98,071= $388,931
  • Mod P000062019-09-26+$3,737= $392,668
  • Mod P000072020-06-16-$1,954= $390,715
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-20+$91,488$91,488IGF::OT::IGF AUDIO VIDEO TECHNICIAN SERVICES FOR VA LONG BEACH HEALTHCARE SYSTEM.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-01+$3,621$95,109IGF::OT::IGF ADMINISTRATIVE POP MODIFICATION AS WELL AS A SUPPLEMENTAL MODIFICATION TO ADD ADDITIONAL HOURS IN…
Mod P00002· EXERCISE AN OPTION2017-08-04+$97,680$192,789IGF::OT::IGF EXERCISE OPTION YEAR 1 FOR AUDIO VIDEO TECHNICIAN SERVICES AT VA LONG BEACH HEALTHCARE SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-09+$98,071$290,860IGF::OT::IGF EXERCISE OPTION YEAR 2 FOR AUDIO VIDEO TECHNICIAN SERVICES AT VA LONG BEACH HEALTHCARE SYSTEM AND…
Mod P00005· EXERCISE AN OPTION2019-08-05+$98,071$388,931EXERCISE OPTION YEAR 2 FOR AUDIO VIDEO TECHNICIAN SERVICES AT VA LONG BEACH HEALTHCARE SYSTEM AND ADD 8 HOURS…
Mod P00006· FUNDING ONLY ACTION2019-09-26+$3,737$392,668EXERCISE OPTION YEAR 2 FOR AUDIO VIDEO TECHNICIAN SERVICES AT VA LONG BEACH HEALTHCARE SYSTEM AND ADD 8 HOURS…
Mod P00007· FUNDING ONLY ACTION2020-06-16−$1,954$390,715EXERCISE OPTION YEAR 2 FOR AUDIO VIDEO TECHNICIAN SERVICES AT VA LONG BEACH HEALTHCARE SYSTEM AND ADD 8 HOURS…

Related awards · 8

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 Y886R5K7XWV6)

AwardOffice · PSC / listingNet obligationsFY
36C24618F4734246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$50,123FY2018
VA26116F0995261-NETWORK CONTRACT OFFICE 21 (36C261) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$67,784FY2016
VA24716F1002534-CHARLESTON · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$81,792FY2016
VA24616F1878246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$334,033FY2016
VA26214F4403262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$279,360FY2014
VA101V14F0829VBA FIELD CONTRACTING · R699 · SUPPORT- ADMINISTRATIVE: OTHER$32,633FY2014

Other recipients under T016 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220C0206MCASHAN INC262-NETWORK CONTRACT OFFICE 22 (36C262)$433,182FY2020
36C26220N0590MUMPS AUDIOFAX, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$39,269FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F7261_3600_GS35F0276V_4730 · retrieved 2026-09-26.