Award recordCONTRACT

MICROLINK LLC

PIID VA26313P2276· VHA· 438-SIOUX FALLS VA MED CTR (00438)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2013· $13,905 net obligations· UEI KUKZCJKJ6DV9· VA

Description

TELEFORM MAINTENANCE AGREEMENT SERVICES IGF::OT::IGF

Base award description: FY13 SERVICE IGF::OT::IGF

First action · last action
2012-10-01 · 2017-03-02
Transactions
5
First transaction's obligation
$4,635
Base + all options value (sum of deltas)
$23,175
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
3
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 5 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.

$18,540$0Base award · 2012-10-01 · this action $4,635 · running total $4,635Modification P00001 · 2013-10-01 · this action $4,635 · running total $9,270Modification P00002 · 2014-10-01 · this action $4,635 · running total $13,905Modification P00003 · 2015-10-01 · this action $4,635 · running total $18,540Modification P00005 · 2017-03-02 · this action -$4,635 · running total $13,905
  • Base2012-10-01+$4,635= $4,635
  • Mod P000012013-10-01+$4,635= $9,270
  • Mod P000022014-10-01+$4,635= $13,905
  • Mod P000032015-10-01+$4,635= $18,540
  • Mod P000052017-03-02-$4,635= $13,905
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$4,635$4,635FY13 SERVICE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2013-10-01+$4,635$9,270TELEFORM MAINTENANCE AGREEMENT SERVICES IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-10-01+$4,635$13,905TELEFORM MAINTENANCE AGREEMENT SERVICES IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2015-10-01+$4,635$18,540TELEFORM MAINTENANCE AGREEMENT SERVICES IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-02−$4,635$13,905TELEFORM MAINTENANCE AGREEMENT SERVICES IGF::OT::IGF

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 KUKZCJKJ6DV9)

AwardOffice · PSC / listingNet obligationsFY
VA118A13F0430TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$197,104FY2013
VA26313P2107636-NEBRASKA WESTERN-IOWA · 7050 · ADP COMPONENTS$0FY2012
VA26312P1949636-NEBRASKA WESTERN-IOWA · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0FY2012
VA776C10205PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D308 · IT AND TELECOM- PROGRAMMING$334,015FY2011

Other recipients under R699 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318P0106EMERGENCY CARE RESEARCH INSTITUTE438-SIOUX FALLS VA MED CTR (00438)$4,320FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P2276_3600_-NONE-_-NONE- · retrieved 2026-09-26.