Award recordCONTRACT

PRESIDIO NETWORKED SOLUTIONS, LLC

PIID VA69D13F4469· VHA· 69D-NETWORK CONTRACT OFFICE 12· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2013· $114,518 net obligations· UEI MMTAF84Y4L79· MD

Description

IGF::OT::IGF SUPPORT FOR DELL SERVERS FOR VISN 12

Base award description: IGF::OT::IGF SUPPORT FOR DELL SERVERS.

First action · last action
2013-08-12 · 2015-07-07
Transactions
4
First transaction's obligation
$38,173
Base + all options value (sum of deltas)
$190,863
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG07DA36B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 4 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.

$114,518$0Base award · 2013-08-12 · this action $38,173 · running total $38,173Modification P00001 · 2014-04-30 · this action $0 · running total $38,173Modification P00002 · 2014-07-02 · this action $38,173 · running total $76,346Modification P00003 · 2015-07-07 · this action $38,173 · running total $114,518
  • Base2013-08-12+$38,173= $38,173
  • Mod P000012014-04-30+$0= $38,173
  • Mod P000022014-07-02+$38,173= $76,346
  • Mod P000032015-07-07+$38,173= $114,518
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-12+$38,173$38,173IGF::OT::IGF SUPPORT FOR DELL SERVERS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-04-30+$0$38,173IGF::OT::IGF SUPPORT FOR DELL SERVERS.
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-07-02+$38,173$76,346IGF::OT::IGF SUPPORT FOR DELL SERVERS FOR VISN 12
Mod P00003· EXERCISE AN OPTION2015-07-07+$38,173$114,518IGF::OT::IGF SUPPORT FOR DELL SERVERS FOR VISN 12

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 MMTAF84Y4L79)

AwardOffice · PSC / listingNet obligationsFY
36C25019P1588250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$69,046FY2019
36C25019P0926250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$39,045FY2019
36C25019P0651250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$55,249FY2019
VA24516P0766688-WASHINGTON DC (00688)(36C688) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$30,954FY2016
VA24715F2139247-NETWORK CONTRACT OFFICE 7 · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$322,737FY2015
VA24115F1160241-NETWORK CONTRACT OFFICE 01 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$64,489FY2015

Other recipients under D319 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16J1378PHYSIO-CONTROL INC69D-NETWORK CONTRACT OFFICE 12$9,450FY2016
VA69D15C0281PROQUIS INC.69D-NETWORK CONTRACT OFFICE 12$9,132FY2016
VA69D15J3746NETSMART TECHNOLOGIES, INC.69D-NETWORK CONTRACT OFFICE 12$12,972FY2015
VA69D15J0902PHYSIO-CONTROL INC69D-NETWORK CONTRACT OFFICE 12$9,450FY2015
VA69D14J3928NETSMART TECHNOLOGIES, INC.69D-NETWORK CONTRACT OFFICE 12$12,480FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F4469_3600_NNG07DA36B_8000 · retrieved 2026-09-26.