Award recordCONTRACT

MED TRENDS, INC.

PIID VA798A10F0270· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· R426 · COMMUNICATIONS SERVICES· FY2010· $18,864 net obligations· UEI DKCMFJRWMWE1· MD

Description

PBX MAINTENANCE & ONSITE EMERGENCY SERVICE CHANGE PERIOD OF PERFORMANCE DUE TO ADMINISTRATIVE DELAY.

Base award description: PBX MAINTENANCE & ONSITE EMERGENCY SERVICE

First action · last action
2010-03-31 · 2010-06-02
Transactions
2
First transaction's obligation
$18,864
Base + all options value (sum of deltas)
$18,864
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0542Z
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.

$18,864$0Base award · 2010-03-31 · this action $18,864 · running total $18,864Modification 1 · 2010-06-02 · this action $0 · running total $18,864
  • Base2010-03-31+$18,864= $18,864
  • Mod 12010-06-02+$0= $18,864
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-31+$18,864$18,864PBX MAINTENANCE & ONSITE EMERGENCY SERVICE
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-06-02+$0$18,864PBX MAINTENANCE & ONSITE EMERGENCY SERVICE CHANGE PERIOD OF PERFORMANCE DUE TO ADMINISTRATIVE DELAY.

Related awards · 8

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 DKCMFJRWMWE1)

AwardOffice · PSC / listingNet obligationsFY
VA247P1684247-NETWORK CONTRACT OFFICE 7 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$1,252,131FY2011
VA69D607C1003669D-NETWORK CONTRACT OFFICE 12 · R603 · TRANSCRIPTION SERVICES$124,477FY2011
VA11810F0272TECHNOLOGY ACQUISITION CENTER - NJ · U008 · TRAINING/CURRICULUM DEVELOPMENT$43,272FY2010
VA11810F0271TECHNOLOGY ACQUISITION CENTER - NJ · 7050 · ADP COMPONENTS$76,225FY2010
VA11810F0043TECHNOLOGY ACQUISITION CENTER - NJ · U012 · INFORMATION TRAINING$26,484FY2010
VA69D607C0004469D-NETWORK CONTRACT OFFICE 12 · R603 · TRANSCRIPTION SERVICES$179,066FY2010

Other recipients under R426 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A14F0058EPS CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$241,682FY2014
V0010A200J06214SOUTHWESTERN BELL TELEPHONE COMPANYTECHNOLOGY ACQUISITION CENTER - AUSTIN$3,420FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A10F0270_3600_GS06F0542Z_4730 · retrieved 2026-09-26.