Award recordCONTRACT

TOLSON COMPUTER SOLUTIONS

PIID VA26217C0287· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2017· $58,320 net obligations· UEI L5CJNEBECUT3· CA

Description

SUPPORT SERVICES: ASPIRE COMPUTER LAB

Base award description: SUPPORT SERVICES: COMPUTER LAB IGF::OT::IGF

First action · last action
2017-09-27 · 2022-01-11
Transactions
6
First transaction's obligation
$14,580
Base + all options value (sum of deltas)
$58,320
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 6 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.

$72,900$0Base award · 2017-09-27 · this action $14,580 · running total $14,580Modification P00001 · 2018-08-17 · this action $14,580 · running total $29,160Modification P00002 · 2019-08-01 · this action $14,580 · running total $43,740Modification P00003 · 2020-09-04 · this action $14,580 · running total $58,320Modification P00004 · 2021-07-20 · this action $14,580 · running total $72,900Modification P00005 · 2022-01-11 · this action -$14,580 · running total $58,320
  • Base2017-09-27+$14,580= $14,580
  • Mod P000012018-08-17+$14,580= $29,160
  • Mod P000022019-08-01+$14,580= $43,740
  • Mod P000032020-09-04+$14,580= $58,320
  • Mod P000042021-07-20+$14,580= $72,900
  • Mod P000052022-01-11-$14,580= $58,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-27+$14,580$14,580SUPPORT SERVICES: COMPUTER LAB IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-08-17+$14,580$29,160SUPPORT SERVICES: COMPUTER LAB IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2019-08-01+$14,580$43,740SUPPORT SERVICES: ASPIRE COMPUTER LAB
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-04+$14,580$58,320SUPPORT SERVICES: ASPIRE COMPUTER LAB
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-20+$14,580$72,900SUPPORT SERVICES: ASPIRE COMPUTER LAB
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-11−$14,580$58,320SUPPORT SERVICES: ASPIRE COMPUTER LAB

Related awards · 7

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 L5CJNEBECUT3)

AwardOffice · PSC / listingNet obligationsFY
VA26215P7288262-NETWORK CONTRACT OFFICE 22 · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$19,200FY2015
VA26214P0196262-NETWORK CONTRACT OFFICE 22 · AJ26 · R&D- GENERAL SCIENCE/TECHNOLOGY: MATHEMATICAL/COMPUTER SCIENCES (MANAGEMENT/SUPPORT)$21,000FY2014

Other recipients under J070 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221N0076OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$50,220FY2021
36C25821C0008ASPEN COMMUNICATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$132,160FY2021
36C25821F0030DOCUMENT STORAGE SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$179,211FY2021
36C26221N0075OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$98,640FY2021
36C26221N0077OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$46,047FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0287_3600_-NONE-_-NONE- · retrieved 2026-09-27.