Award recordCONTRACT

RICHLYND FEDERAL, LLC

PIID VA69D17F2190· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2017· $73,331 net obligations· UEI EL5JJEBPG126· VA

Description

DE-OBLIGATION VISN TELEPATHY SUPPORT SERVICES

Base award description: IGF::CT::IGF VISN 12 TELEPATHOLOGY SUPPORT SERVICES

First action · last action
2017-02-14 · 2021-12-08
Transactions
9
First transaction's obligation
$16,529
Base + all options value (sum of deltas)
$73,331
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F458DA
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$73,331$0Base award · 2017-02-14 · this action $16,529 · running total $16,529Modification P00001 · 2018-01-11 · this action $13,888 · running total $30,417Modification P00002 · 2018-12-26 · this action $13,888 · running total $44,305Modification P00003 · 2019-01-17 · this action $417 · running total $44,722Modification P00004 · 2019-10-23 · this action $14,305 · running total $59,026Modification P00005 · 2020-08-11 · this action -$0 · running total $59,026Modification P00006 · 2020-10-28 · this action $14,305 · running total $73,331Modification P00007 · 2021-10-28 · this action $0 · running total $73,331Modification P00008 · 2021-12-08 · this action -$0 · running total $73,331
  • Base2017-02-14+$16,529= $16,529
  • Mod P000012018-01-11+$13,888= $30,417
  • Mod P000022018-12-26+$13,888= $44,305
  • Mod P000032019-01-17+$417= $44,722
  • Mod P000042019-10-23+$14,305= $59,026
  • Mod P000052020-08-11-$0= $59,026
  • Mod P000062020-10-28+$14,305= $73,331
  • Mod P000072021-10-28+$0= $73,331
  • Mod P000082021-12-08-$0= $73,331
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-14+$16,529$16,529IGF::CT::IGF VISN 12 TELEPATHOLOGY SUPPORT SERVICES
Mod P00001· EXERCISE AN OPTION2018-01-11+$13,888$30,417IGF::CT::IGF VISN 12 TELEPATHOLOGY SUPPORT SERVICES
Mod P00002· EXERCISE AN OPTION2018-12-26+$13,888$44,305OPTION YEAR 2 - VISN 12 TELEPATHOLOGY SUPPORT SERVICES
Mod P00003· FUNDING ONLY ACTION2019-01-17+$417$44,722OPTION YEAR 2 - VISN 12 TELEPATHOLOGY SUPPORT SERVICES
Mod P00004· EXERCISE AN OPTION2019-10-23+$14,305$59,026OPTION YEAR 3 - VISN 12 TELEPATHOLOGY SUPPORT SERVICES
Mod P00005· FUNDING ONLY ACTION2020-08-11−$0$59,026DE-OB 578C90113 BY -$0.10 IN PREPARATION FOR CLOSEOUT.
Mod P00006· EXERCISE AN OPTION2020-10-28+$14,305$73,331OY4 - VISN TELEPATHY SUPPORT SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-28+$0$73,331EO14042 - VACCINE MANDATE - VISN TELEPATHY SUPPORT SERVICES
Mod P00008· FUNDING ONLY ACTION2021-12-08−$0$73,331DE-OBLIGATION VISN TELEPATHY SUPPORT SERVICES

Related awards · 10

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 EL5JJEBPG126)

AwardOffice · PSC / listingNet obligationsFY
36C25720F0261257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,379FY2020
36C25520F0019255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$49,608FY2020
36C25719F0206257-NETWORK CONTRACT OFFICE 17 (36C257) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$31,466FY2019
36C24219F0025242-NETWORK CONTRACT OFFICE 02 (36C242) · Q702 · TECHNICAL MEDICAL SUPPORT$135,160FY2019
36C24818F4097248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$112,649FY2018

Other recipients under J070 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P0453CIRCLE CARDIOVASCULAR IMAGING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$13,860FY2020
36C25220C0093BIOSENSE WEBSTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$172,360FY2020
36C25220C0114WORD SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,200FY2020
36C25220F0181TRILLAMED LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$59,637FY2020
36C25219C0079BIOSENSE WEBSTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$50,925FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17F2190_3600_GS35F458DA_4732 · retrieved 2026-09-26.