Award recordCONTRACT

SYSTEC GROUP LLC

PIID VA328J10020· VBA· VBA FIELD CONTRACTING· R699 · OTHER ADMINISTRATIVE SUPPORT SVCS· FY2011· $86,800 net obligations· UEI WX2MFB2VGKZ5· WI

Description

NOT APPLICABLE.

First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$86,800
Base + all options value (sum of deltas)
$86,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561110 · OFFICE ADMINISTRATIVE SERVICES

Modification chain · 1 transaction

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.

$86,800$0Base award · 2011-09-27 · this action $86,800 · running total $86,800
  • Base2011-09-27+$86,800= $86,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-27+$86,800$86,800NOT APPLICABLE.

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 WX2MFB2VGKZ5)

AwardOffice · PSC / listingNet obligationsFY
36C24W25N0086RPO WEST (36C24W) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$30,059FY2025
36C25924F0375NETWORK CONTRACT OFFICE 19 (36C259) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$370,732FY2024
36C25221F0108252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$14,990FY2021
36C24220N0747242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$199,715FY2020
36C24720F0592247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$77,500FY2020
36C25518P1576255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE$131,776FY2018

Other recipients under R699 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V14F0829INFOTECH INNOVATIONS INCVBA FIELD CONTRACTING$32,633FY2014
VA101V14F0568ARDELLE ASSOCIATES, INC.VBA FIELD CONTRACTING$104,960FY2014
VA101V14C0035DIDLAKE INCVBA FIELD CONTRACTING$20,030FY2014
VA101V14F0497INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INCVBA FIELD CONTRACTING$15,706FY2014
VA101V14F0276AFG GROUP INC.VBA FIELD CONTRACTING$7,363FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA328J10020_3600_-NONE-_-NONE- · retrieved 2026-09-26.