Award recordCONTRACT

PERATON ENTERPRISE SOLUTIONS LLC

PIID 36C24120D0022· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION· FY2020· $0 net obligations· UEI MBSRAWAQ9559· VA

Description

VISN RTLS - CHANGE IN CLIN 1024 AND 1025 PRICING

Base award description: FPDS SUSTAINMENT SERVICES

First action · last action
2020-09-17 · 2024-09-13
Transactions
11
First transaction's obligation
$0
Base + all options value (sum of deltas)
$15,156,746
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES

Modification chain · 11 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.

$1$0Base award · 2020-09-17 · this action $0 · running total $0Modification P00001 · 2020-10-01 · this action $0 · running total $0Modification P00002 · 2021-06-11 · this action $0 · running total $0Modification P00003 · 2021-08-24 · this action $0 · running total $0Modification P00004 · 2021-08-25 · this action $0 · running total $0Modification P00005 · 2021-11-19 · this action $0 · running total $0Modification P00006 · 2022-01-31 · this action $0 · running total $0Modification P00007 · 2022-05-10 · this action $0 · running total $0Modification P00008 · 2024-01-04 · this action $0 · running total $0Modification P00009 · 2024-08-30 · this action $0 · running total $0Modification P00010 · 2024-09-13 · this action $0 · running total $0
  • Base2020-09-17+$0= $0
  • Mod P000012020-10-01+$0= $0
  • Mod P000022021-06-11+$0= $0
  • Mod P000032021-08-24+$0= $0
  • Mod P000042021-08-25+$0= $0
  • Mod P000052021-11-19+$0= $0
  • Mod P000062022-01-31+$0= $0
  • Mod P000072022-05-10+$0= $0
  • Mod P000082024-01-04+$0= $0
  • Mod P000092024-08-30+$0= $0
  • Mod P000102024-09-13+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-17+$0$0FPDS SUSTAINMENT SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-10-01+$0$0FPDS SUSTAINMENT SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-06-11+$0$0FPDS SUSTAINMENT SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-08-24+$0$0FPDS SUSTAINMENT SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-08-25+$0$0FPDS SUSTAINMENT SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-11-19+$0$0EO14042 -VACCINE MANDATE INFO
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-31+$0$0VISN RTLS
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-05-10+$0$0VISN RTLS
Mod P00008· OTHER ADMINISTRATIVE ACTION2024-01-04+$0$0VISN RTLS
Mod P00009· FUNDING ONLY ACTION2024-08-30+$0$0VISN RTLS - CEILING INCREASE TO $15,156,746.00 AND EXTEND POP TO 02/27/2025
Mod P00010· OTHER ADMINISTRATIVE ACTION2024-09-13+$0$0VISN RTLS - CHANGE IN CLIN 1024 AND 1025 PRICING

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 MBSRAWAQ9559)

AwardOffice · PSC / listingNet obligationsFY
36C24125N0499241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$95,363FY2025
36C24124N1423241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$174,841FY2024
36C24124N1377241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$196,314FY2024
36C24124N1308241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,911,132FY2024
36C24124N1035241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,596FY2024
36C24124N0336241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$747,910FY2024

Other recipients under 7010 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24120P0972TECH4RESEARCH LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$112,200FY2020
36C24120P0888MIM SOFTWARE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$96,913FY2020
36C24120F0225FOUR POINTS TECHNOLOGY, L.L.C.241-NETWORK CONTRACT OFFICE 01 (36C241)$11,311FY2020
36C24120F0223REDHAWK IT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$28,731FY2020
36C24120F0201V3GATE, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$11,446FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24120D0022_3600 · retrieved 2026-09-26.