Award recordCONTRACT

CUSTOMER VALUE PARTNERS, LLC

PIID VA77716F0031· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $972,888 net obligations· UEI L6R3M86AFBB5· VA

Description

IGF::OT::IGF - ORO CATS SSOI INTEGRATION

Base award description: IGF::OT::IGF - ORO CATS COMPLIANCE SERVICES

First action · last action
2016-04-26 · 2019-04-30
Transactions
4
First transaction's obligation
$443,212
Base + all options value (sum of deltas)
$1,648,549
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS35F0227P
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.

$972,888$0Base award · 2016-04-26 · this action $443,212 · running total $443,212Modification P00001 · 2017-01-10 · this action $84,796 · running total $528,008Modification A00003 · 2018-05-02 · this action $219,154 · running total $747,162Modification P00002 · 2019-04-30 · this action $225,726 · running total $972,888
  • Base2016-04-26+$443,212= $443,212
  • Mod P000012017-01-10+$84,796= $528,008
  • Mod A000032018-05-02+$219,154= $747,162
  • Mod P000022019-04-30+$225,726= $972,888
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-26+$443,212$443,212IGF::OT::IGF - ORO CATS COMPLIANCE SERVICES
Mod P00001· CHANGE ORDER2017-01-10+$84,796$528,008IGF::OT::IGF - ORO CATS SSOI INTEGRATION
Mod A00003· EXERCISE AN OPTION2018-05-02+$219,154$747,162IGF::OT::IGF - ORO CATS SSOI INTEGRATION
Mod P00002· EXERCISE AN OPTION2019-04-30+$225,726$972,888IGF::OT::IGF - ORO CATS SSOI INTEGRATION

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 L6R3M86AFBB5)

AwardOffice · PSC / listingNet obligationsFY
36C10X25C0035SAC FREDERICK (36C10X) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$313,960FY2025
36C10X22D0015SAC FREDERICK (36C10X) · AN13 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT$0FY2022
36C10X22N0222SAC FREDERICK (36C10X) · AN13 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT$1,860,550FY2022
36C10B20F0131TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$539,169FY2020
VA24517F0746PCAC (36C776) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$456,507FY2017
VA77715F0049EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$248,000FY2015

Other recipients under D399 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24521P0040ATLANTIC BROADBAND MANAGEMENT, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$10,199FY2021
36C24520P0247CROSS LINK MEDIA LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$247,500FY2020
36C24520P0005ATLANTIC BROADBAND MANAGEMENT, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$10,931FY2020
36C24520P0062DSS INSTALLATIONS, LTD245-NETWORK CONTRACT OFFICE 5 (36C245)$2,072FY2020
36C24520C0035COMCAST OF MARYLAND LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$17,001FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77716F0031_3600_GS35F0227P_4730 · retrieved 2026-09-26.