Award recordCONTRACT

BRSI, LP

PIID VA69D13C0062· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· R710 · SUPPORT- MANAGEMENT: FINANCIAL· FY2013· $492,984 net obligations· UEI KMMRGN6EF191· TX

Description

IGF::OT::IGF THIRD PARTY BILLING SOFTWARE APPLICATION.

Base award description: IGF::OT::IGF SOFTWARE APPLICATION

First action · last action
2013-08-06 · 2017-08-12
Transactions
9
First transaction's obligation
$171,950
Base + all options value (sum of deltas)
$492,984
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 9 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.

$505,391$0Base award · 2013-08-06 · this action $171,950 · running total $171,950Modification P00001 · 2014-02-05 · this action $46,425 · running total $218,375Modification P00002 · 2014-08-04 · this action $130,232 · running total $348,607Modification P00003 · 2015-01-22 · this action -$1,919 · running total $346,688Modification P00004 · 2015-07-24 · this action $81,355 · running total $428,043Modification P00006 · 2015-09-22 · this action -$4,692 · running total $423,351Modification P00005 · 2016-05-02 · this action $82,040 · running total $505,391Modification P00007 · 2017-01-19 · this action -$8,368 · running total $497,023Modification P00008 · 2017-08-12 · this action -$4,039 · running total $492,984
  • Base2013-08-06+$171,950= $171,950
  • Mod P000012014-02-05+$46,425= $218,375
  • Mod P000022014-08-04+$130,232= $348,607
  • Mod P000032015-01-22-$1,919= $346,688
  • Mod P000042015-07-24+$81,355= $428,043
  • Mod P000062015-09-22-$4,692= $423,351
  • Mod P000052016-05-02+$82,040= $505,391
  • Mod P000072017-01-19-$8,368= $497,023
  • Mod P000082017-08-12-$4,039= $492,984
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-06+$171,950$171,950IGF::OT::IGF SOFTWARE APPLICATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-05+$46,425$218,375IGF::OT::IGF SOFTWARE APPLICATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-04+$130,232$348,607IGF::OT::IGF THIRD PARTY BILLING SOFTWARE APPLICATION. EXERCISE OPTION YEAR ONE
Mod P00003· CLOSE OUT2015-01-22−$1,919$346,688IGF::OT::IGF THIRD PARTY BILLING SOFTWARE APPLICATION. MODIFICATION TO REDUCE FUNDING TO CLOSE OUT PO 556-C302…
Mod P00004· EXERCISE AN OPTION2015-07-24+$81,355$428,043IGF::OT::IGF THIRD PARTY BILLING SOFTWARE APPLICATION. MODIFICATION TO EXERCISE OPTION YEAR TWO (2).
Mod P00006· CLOSE OUT2015-09-22−$4,692$423,351IGF::OT::IGF THIRD PARTY BILLING SOFTWARE APPLICATION.
Mod P00005· EXERCISE AN OPTION2016-05-02+$82,040$505,391IGF::OT::IGF THIRD PARTY BILLING SOFTWARE APPLICATION.
Mod P00007· CLOSE OUT2017-01-19−$8,368$497,023IGF::OT::IGF THIRD PARTY BILLING SOFTWARE APPLICATION.
Mod P00008· FUNDING ONLY ACTION2017-08-12−$4,039$492,984IGF::OT::IGF THIRD PARTY BILLING SOFTWARE APPLICATION.

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 KMMRGN6EF191)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0635261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$257,590FY2025
36C26123P1421261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$92,265FY2023
36C25223C0002252-NETWORK CONTRACT OFFICE 12 (36C252) · R710 · SUPPORT- MANAGEMENT: FINANCIAL$222,485FY2023
VA69D17C0230252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$432,077FY2017
VA74116J0085DEPT OF VETERANS AFFAIRS (00741) · R499 · SUPPORT- PROFESSIONAL: OTHER$507,229FY2016
VA74115D0005NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2015

Other recipients under R710 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0128AXIOM CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$191,474FY2026
36C25224F0132SIERRA7, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$141,973FY2024
36C25224P0169DEVAL , LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$58,040FY2024
36C25224N0124AXIOM CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$209,187FY2024
36C25223D0052AXIOM CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.