Award recordCONTRACT

PERATON ENTERPRISE SOLUTIONS LLC

PIID VA70117J0142· VA Staff Offices· PCAC (36C776)· B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC)· FY2017· $673,525 net obligations· UEI MBSRAWAQ9559· VA

Description

IGF::OT::IGF - COMPANY NAME CHANGE - NON-NOVATION FOR REQUIREMENTS ANALYSIS COMPRESHENSIVE SERVICES (RAEM-1).

Base award description: IGF::OT::IGF REQUIREMENTS ANALYSIS COMPRESHENSIVE SERVICES (RAEM-1). TASK ORDER 12.

First action · last action
2017-07-11 · 2017-08-30
Transactions
2
First transaction's obligation
$673,525
Base + all options value (sum of deltas)
$673,525
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA70113A0044
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

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.

$673,525$0Base award · 2017-07-11 · this action $673,525 · running total $673,525Modification P00001 · 2017-08-30 · this action $0 · running total $673,525
  • Base2017-07-11+$673,525= $673,525
  • Mod P000012017-08-30+$0= $673,525
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-11+$673,525$673,525IGF::OT::IGF REQUIREMENTS ANALYSIS COMPRESHENSIVE SERVICES (RAEM-1). TASK ORDER 12.
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-08-30+$0$673,525IGF::OT::IGF - COMPANY NAME CHANGE - NON-NOVATION FOR REQUIREMENTS ANALYSIS COMPRESHENSIVE SERVICES (RAEM-1).

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 MBSRAWAQ9559)

AwardOffice · PSC / listingNet obligationsFY
36C24125N0499241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$95,363FY2025
36C24124N1423241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$174,841FY2024
36C24124N1377241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$196,314FY2024
36C24124N1308241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,911,132FY2024
36C24124N1035241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,596FY2024
36C24124N0336241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$747,910FY2024

Other recipients under B506 from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77622N2141SAVVEE INC.PCAC (36C776)$2,243,158FY2022
36C77620N0061JP SYSTEMS, INC.PCAC (36C776)$80,094FY2020
36C77619P0082LANCER INFORMATION SOLUTIONS, LLCPCAC (36C776)$1,285,515FY2019
VA77717F0162CTG, INC.PCAC (36C776)$4,138,626FY2017
VA70116C0030MGMA-ACMPEPCAC (36C776)$25,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117J0142_3600_VA70113A0044_3600 · retrieved 2026-09-26.