N6809421F6010↗
Agovx LLC received this contract from Defense Health Agency HCD West, Defense Health Agency: $554.5K obligated so far for it and telecom - network support services (labor). Its period of performance ended 2026-03-25.
Key facts · data as of Oct 23, 2026
- Recipient
- Agovx LLC
- Awarding agency
- Defense Health Agency (Department of Defense)
- Contracting office
- Defense Health Agency HCD West (HT9410)
- Obligated to date
- $554.5K
- Potential value
- $1.01M
- Ends
- 2026-03-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6809421F6010, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6809421F6010_9700_47QTCB21D0168_4732
Agovx LLC: all federal awards · Department of Defense: spending · Defense Health Agency HCD West: what it buys
HELP DESK TECH AND VTC IT SERVICES
What it is
- Product or service
- IT and Telecom - Network Support Services (Labor) (PSC DG01)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Defense Health Agency HCD West (HT9410)
- Competition
- Full and open after exclusion of sources · 9 offers received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under 8(a) STARS III (47QTCB21D0168)
- Solicitation
- N6809421R6015
- Where the work is
- San Diego, CA · district CA-49
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2023-07-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-25 | P00009 | Funding only | -$45.4K | IT HELP DESK SERVICE SUPPORT |
| 2025-09-09 | P00008 | Supplemental agreement (work within scope) | $120.6K | IT HELP DESK SERVICE SUPPORT - 52.217-8 EXTENSION REQUESTED FOR 6 MONTHS TO MATCH UP WITH GSP-IT CONSOLIDATION EFFORT |
| 2025-05-15 | P00007 | Administrative change | $0 | VIDEO TELECONFERENCE HELP DESK SUPPORT |
| 2024-09-20 | P00006 | Option exercised | $241.3K | HELP DESK SUPPORT SERVICES FOR NAVAL HOSPITAL CAMP PENDLETON |
| 2023-09-21 | P00005 | Administrative change | $8.7K | HELP DESK SUPPORT AND VTC TECH SERVICES FOR NAVAL HOSPITAL CAMP PENDLETON |
| 2023-07-10 | P00004 | Option exercised | $229.3K | HELP DESK SERVICES FOR NAVAL HOSPITAL CAMP PENDLETON |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗