Award recordCONTRACT

RMG ENTERPRISE SOLUTIONS INC

PIID VA74115C0019· VA Staff Offices· DEPT OF VETERANS AFFAIRS (00741)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2015· $18,912 net obligations· UEI F43LHJKMULG7· TX

Description

IGF::CT::IGF IT AND TELECOM - INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES CHANGE ORDER

Base award description: IGF::CT::IGF IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

First action · last action
2015-09-28 · 2016-09-09
Transactions
3
First transaction's obligation
$9,156
Base + all options value (sum of deltas)
$18,912
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$18,912$0Base award · 2015-09-28 · this action $9,156 · running total $9,156Modification P00001 · 2016-06-28 · this action $9,156 · running total $18,312Modification P00002 · 2016-09-09 · this action $600 · running total $18,912
  • Base2015-09-28+$9,156= $9,156
  • Mod P000012016-06-28+$9,156= $18,312
  • Mod P000022016-09-09+$600= $18,912
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-28+$9,156$9,156IGF::CT::IGF IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES
Mod P00001· EXERCISE AN OPTION2016-06-28+$9,156$18,312IGF::CT::IGF IT AND TELECOM - INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES OPTION Y…
Mod P00002· CHANGE ORDER2016-09-09+$600$18,912IGF::CT::IGF IT AND TELECOM - INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES CHANGE O…

Related awards · 9

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 F43LHJKMULG7)

AwardOffice · PSC / listingNet obligationsFY
36C25020P0848250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$20,667FY2020
36C25019P9082250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$19,668FY2019
36C24619P0609246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$6,043FY2019
36C24619P0646246-NETWORK CONTRACTING OFFICE 6 (36C246) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$48,484FY2019
36C24719P0007247-NETWORK CONTRACT OFFICE 7 (36C247) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$32,826FY2019
36C24718P2782247-NETWORK CONTRACT OFFICE 7 (36C247) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$58,504FY2018

Other recipients under D318 from DEPT OF VETERANS AFFAIRS (00741) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74116F0117CMA TECHNOLOGY INCDEPT OF VETERANS AFFAIRS (00741)$6,017FY2016
VA74116F0083UNISTAR-SPARCO COMPUTERS, INC.DEPT OF VETERANS AFFAIRS (00741)$11,255FY2016
VA74115F0104AFFIGENT, LLCDEPT OF VETERANS AFFAIRS (00741)$37,565FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74115C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.