Award recordCONTRACT

TRACE3 GOVERNMENT, LLC

PIID VA73012F0202· VA Staff Offices· PCAC (36C776)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2012· $524,245 net obligations· UEI WL9HGM6PCK53· CO

Description

IGF::CL::IGF

Base award description: MACPAC CABLING IN ASHEVILLE NC

First action · last action
2012-09-21 · 2017-04-28
Transactions
2
First transaction's obligation
$502,246
Base + all options value (sum of deltas)
$524,245
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
NNG07DA63B
NAICS
541519 · OTHER COMPUTER 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.

$524,245$0Base award · 2012-09-21 · this action $502,246 · running total $502,246Modification P00001 · 2017-04-28 · this action $21,999 · running total $524,245
  • Base2012-09-21+$502,246= $502,246
  • Mod P000012017-04-28+$21,999= $524,245
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-21+$502,246$502,246MACPAC CABLING IN ASHEVILLE NC
Mod P00001· CLOSE OUT2017-04-28+$21,999$524,245IGF::CL::IGF

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 WL9HGM6PCK53)

AwardOffice · PSC / listingNet obligationsFY
VA24516F1123688-WASHINGTON DC (00688)(36C688) · 5961 · SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE$14,442FY2016
V200P1673TECHNOLOGY ACQUISITION CENTER - AUSTIN · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$243,161FY2016
VA25015F0455250-NETWORK CONTRACT OFFICE 10 (36C250) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$111,298FY2015
VA24914F3786596-LEXINGTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$29,180FY2014
VA26314F1281656-ST CLOUD VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$24,665FY2014
VA26314F1023437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$0FY2014

Other recipients under D399 from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77620P0137J2 ASSOCIATES, LLCPCAC (36C776)$67,764FY2020
36C77620N0111CHANGE HEALTHCARE OPERATIONS, LLCPCAC (36C776)$1,267,026FY2020
36C77620C0004WOLTERS KLUWER HEALTHPCAC (36C776)$183,286FY2020
36C77619N0147VISIONARY CONSULTING PARTNERS, LLCPCAC (36C776)$584,732FY2019
36C77619N0142COGNITIVE MEDICAL SYSTEMS, INC.PCAC (36C776)$671,588FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA73012F0202_3600_NNG07DA63B_8000 · retrieved 2026-09-26.