Award recordCONTRACT

INSITEONE LLC

PIID VA496C21507· VHA· 260-NETWORK CONTRACT OFFICE 20· D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE· FY2011· $142,100 net obligations· UEI E72JM17S4VC1· TX

Description

VISN 20 CPACS SERVICES

First action · last action
2011-09-26 · 2011-10-31
Transactions
2
First transaction's obligation
$75,650
Base + all options value (sum of deltas)
$142,100
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 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.

$142,100$0Base award · 2011-09-26 · this action $75,650 · running total $75,650Modification 1 · 2011-10-31 · this action $66,450 · running total $142,100
  • Base2011-09-26+$75,650= $75,650
  • Mod 12011-10-31+$66,450= $142,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-26+$75,650$75,650VISN 20 CPACS SERVICES
Mod 1· EXERCISE AN OPTION2011-10-31+$66,450$142,100VISN 20 CPACS SERVICES

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 E72JM17S4VC1)

AwardOffice · PSC / listingNet obligationsFY
VA26317C0141568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$71,810FY2018
VA26317C0003568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$71,810FY2017
VA26315P0957568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$68,305FY2016
VA26314J1468568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$864,027FY2015
VA26314P1449568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$153,970FY2014
VA26314P0475437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,475FY2014

Other recipients under D307 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016P0006IDAHO STATE POLICE260-NETWORK CONTRACT OFFICE 20$10,625FY2016
VA26014P1585IDAHO STATE POLICE260-NETWORK CONTRACT OFFICE 20$16,094FY2014
VA26013F3948CPS IT SOLUTIONS LLC260-NETWORK CONTRACT OFFICE 20$109,809FY2013
VA26013F1540AVERTIUM TENNESSEE, INC260-NETWORK CONTRACT OFFICE 20$224,789FY2013
VA26012P0080CITY OF PORTLAND260-NETWORK CONTRACT OFFICE 20$46,350FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA496C21507_3600_-NONE-_-NONE- · retrieved 2026-09-26.