Award recordCONTRACT

HARRIS MACKESSY & BRENNAN INC

PIID VA74113F0119· VHA· HEALTH REVENUE CENTER· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $22,167 net obligations· UEI FVZ2LHKUF2K9· OH

Description

IGF::CL::IGF I 620 SCANNER MAINTENANCE SUPPORT FOR CBO-WFM DEVICE. SN#12836384 AND SN#12836400. BASE YR IS 2/15/13 2/14/14

First action · last action
2013-02-15 · 2015-01-08
Transactions
3
First transaction's obligation
$7,031
Base + all options value (sum of deltas)
$36,950
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0020M
NAICS
518111

Modification chain · 3 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.

$22,167$0Base award · 2013-02-15 · this action $7,031 · running total $7,031Modification P00001 · 2014-01-23 · this action $7,383 · running total $14,415Modification P00002 · 2015-01-08 · this action $7,752 · running total $22,167
  • Base2013-02-15+$7,031= $7,031
  • Mod P000012014-01-23+$7,383= $14,415
  • Mod P000022015-01-08+$7,752= $22,167
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-15+$7,031$7,031IGF::CL::IGF I 620 SCANNER MAINTENANCE SUPPORT FOR CBO-WFM DEVICE. SN#12836384 AND SN#12836400. BASE YR IS 2/1…
Mod P00001· EXERCISE AN OPTION2014-01-23+$7,383$14,415IGF::CL::IGF I 620 SCANNER MAINTENANCE SUPPORT FOR CBO-WFM DEVICE. SN#12836384 AND SN#12836400. BASE YR IS 2/1…
Mod P00002· EXERCISE AN OPTION2015-01-08+$7,752$22,167IGF::CL::IGF I 620 SCANNER MAINTENANCE SUPPORT FOR CBO-WFM DEVICE. SN#12836384 AND SN#12836400. BASE YR IS 2/1…

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 FVZ2LHKUF2K9)

AwardOffice · PSC / listingNet obligationsFY
VA25017F5023250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,056FY2017
VA25017J2028250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES$11,778FY2017
VA24717F0368247-NETWORK CONTRACT OFFICE 7 (36C247) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$23,520FY2017
VA24716F2883247-NETWORK CONTRACT OFFICE 7 (36C247) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$17,202FY2016
VA25616F0881256-NETWORK CONTRACT OFFICE 16 (36C256) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$30,426FY2016
VA24116F1412523-BOSTON (00523)(36C523) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$3,409FY2016

Other recipients under R499 from HEALTH REVENUE CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA70214F0030FINANCIAL VOYAGES LLCHEALTH REVENUE CENTER$4,950FY2014
VA70214F0016INFORMA TECH HOLDINGS LLCHEALTH REVENUE CENTER$16,906FY2014
VA74112F0362HARVARD BUSINESS SCHOOL PUBLISHING CORPORATIONHEALTH REVENUE CENTER$152,653FY2012
VA702C10001PRICEWATERHOUSECOOPERS LLPHEALTH REVENUE CENTER$1,114,005FY2011
VA702C90002TELE-INTERPRETERS LLCHEALTH REVENUE CENTER$84,000FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113F0119_3600_GS35F0020M_4730 · retrieved 2026-09-26.