Award recordCONTRACT

HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC.

PIID VA742S07031· VHA· HEALTH ELIGIBILITY CENTER· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2010· $340,375 net obligations· UEI SFMBNYMEK9N5· VA

Description

MAINTENANCE CALL CENTER VERINT 10

First action · last action
2010-09-20 · 2014-07-10
Transactions
5
First transaction's obligation
$61,364
Base + all options value (sum of deltas)
$752,119
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0140L
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING

Modification chain · 5 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.

$340,375$0Base award · 2010-09-20 · this action $61,364 · running total $61,364Modification 1 · 2011-08-05 · this action $64,734 · running total $126,098Modification 2 · 2012-08-05 · this action $67,970 · running total $194,068Modification 3 · 2013-07-30 · this action $71,369 · running total $265,437Modification P00004 · 2014-07-10 · this action $74,937 · running total $340,375
  • Base2010-09-20+$61,364= $61,364
  • Mod 12011-08-05+$64,734= $126,098
  • Mod 22012-08-05+$67,970= $194,068
  • Mod 32013-07-30+$71,369= $265,437
  • Mod P000042014-07-10+$74,937= $340,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-20+$61,364$61,364MAINTENANCE CALL CENTER VERINT 10
Mod 1· EXERCISE AN OPTION2011-08-05+$64,734$126,098MAINTENANCE CALL CENTER VERINT 10
Mod 2· EXERCISE AN OPTION2012-08-05+$67,970$194,068MAINTENANCE CALL CENTER VERINT 10
Mod 3· EXERCISE AN OPTION2013-07-30+$71,369$265,437MAINTENANCE CALL CENTER VERINT 10
Mod P00004· EXERCISE AN OPTION2014-07-10+$74,937$340,375MAINTENANCE CALL CENTER VERINT 10

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 SFMBNYMEK9N5)

AwardOffice · PSC / listingNet obligationsFY
VA26214J2986262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$376,070FY2014
VA26214J1095262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$348,894FY2014
VA24614F3107246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$177,220FY2014
VA24613F6627246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$16,520FY2013
VA74213F0010HEALTH ELIGIBILITY CENTER · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$0FY2013
VA26213J2096262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$388,969FY2013

Other recipients under D304 from HEALTH ELIGIBILITY CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74214P0017PITNEY BOWES INC.HEALTH ELIGIBILITY CENTER$10,000FY2014
VA74214F0004LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCHEALTH ELIGIBILITY CENTER$33,573FY2014
VA742S27001AT&T ENTERPRISES, LLCHEALTH ELIGIBILITY CENTER$8,284FY2012
VA742S17031SPRINT COMMUNICATIONS CO LPHEALTH ELIGIBILITY CENTER$98,245FY2011
VA742S17014BELLSOUTH TELECOMMUNICATIONS, LLCHEALTH ELIGIBILITY CENTER$10,140FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA742S07031_3600_GS35F0140L_4730 · retrieved 2026-09-26.