Award recordCONTRACT

J LORIMOR ENTERPRISES LLC

PIID VA70117P1373· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION· FY2017· $61,575 net obligations· UEI DE8LFSZ7ET66· CO

Description

PUBLIC AND VENDOR ACCESS COMPUTER AND KIOSKS MAINTENANCE SERVICE FOR DENVER VA.

Base award description: PUBLIC AND VENDOR ACCESS COMPUTER AND KIOSKS FOR DENVER VA.

First action · last action
2017-09-29 · 2020-06-04
Transactions
4
First transaction's obligation
$50,975
Base + all options value (sum of deltas)
$72,175
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.

$61,575$0Base award · 2017-09-29 · this action $50,975 · running total $50,975Modification P00001 · 2018-06-27 · this action $0 · running total $50,975Modification P00002 · 2019-06-05 · this action $5,300 · running total $56,275Modification P00003 · 2020-06-04 · this action $5,300 · running total $61,575
  • Base2017-09-29+$50,975= $50,975
  • Mod P000012018-06-27+$0= $50,975
  • Mod P000022019-06-05+$5,300= $56,275
  • Mod P000032020-06-04+$5,300= $61,575
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$50,975$50,975PUBLIC AND VENDOR ACCESS COMPUTER AND KIOSKS FOR DENVER VA.
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-06-27+$0$50,975PUBLIC AND VENDOR ACCESS COMPUTER AND KIOSKS FOR DENVER VA.
Mod P00002· EXERCISE AN OPTION2019-06-05+$5,300$56,275PUBLIC AND VENDOR ACCESS COMPUTER AND KIOSKS MAINTENANCE SERVICE FOR DENVER VA.
Mod P00003· EXERCISE AN OPTION2020-06-04+$5,300$61,575PUBLIC AND VENDOR ACCESS COMPUTER AND KIOSKS MAINTENANCE SERVICE FOR DENVER VA.

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 DE8LFSZ7ET66)

AwardOffice · PSC / listingNet obligationsFY
36C25918P4909NETWORK CONTRACT OFFICE 19 (36C259) · 4930 · LUBRICATION AND FUEL DISPENSING EQUIPMENT$64,642FY2018
36C25918P4836NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$77,030FY2018
VA25917P6998259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,509FY2017
VA25917P2243259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,360FY2017
VA25915P4339259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,509FY2015
VA25915P3122259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,660FY2015

Other recipients under 7010 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25920F0472V3GATE, LLCNETWORK CONTRACT OFFICE 19 (36C259)$3,279,910FY2020
36C25920F0313ECONOMIC SYSTEMS INCNETWORK CONTRACT OFFICE 19 (36C259)$11,701FY2020
36C25920N0426IRON BOW TECHNOLOGIES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$26,954FY2020
36C25920F0284COLOSSAL CONTRACTING LLCNETWORK CONTRACT OFFICE 19 (36C259)$108,955FY2020
36C25920P0503CACI-ISS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$79,281FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117P1373_3600_-NONE-_-NONE- · retrieved 2026-09-26.