Award recordCONTRACT

VERTEX COMPUTER SYSTEMS, INC

PIID V0010A1017G7006· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· D306 · ADP SYSTEMS ANALYSIS SERVICES· FY2008· $327,520 net obligations· UEI WRL9BNSL1EG6· OH

Description

ELECTRONIC CONTRACT MANAGEMENT SYSTEM SUPPORT SERVICES

First action · last action
2007-10-01 · 2009-10-01
Transactions
6
First transaction's obligation
$123,840
Base + all options value (sum of deltas)
$75,040
Extent competed
—
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0831N
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 6 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.

$327,520$0Base award · 2007-10-01 · this action $123,840 · running total $123,840Modification COB · 2007-12-11 · this action $0 · running total $123,840Modification COC · 2008-10-01 · this action $128,640 · running total $252,480Modification SA2 · 2009-01-27 · this action $0 · running total $252,480Modification ISC001 · 2009-06-03 · this action $10,720 · running total $263,200Modification COD · 2009-10-01 · this action $64,320 · running total $327,520
  • Base2007-10-01+$123,840= $123,840
  • Mod COB2007-12-11+$0= $123,840
  • Mod COC2008-10-01+$128,640= $252,480
  • Mod SA22009-01-27+$0= $252,480
  • Mod ISC0012009-06-03+$10,720= $263,200
  • Mod COD2009-10-01+$64,320= $327,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2007-10-01+$123,840$123,840ELECTRONIC CONTRACT MANAGEMENT SYSTEM SUPPORT SERVICES
Mod COB· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2007-12-11+$0$123,840ELECTRONIC CONTRACT MANAGEMENT SYSTEM SUPPORT SERVICES
Mod COC· EXERCISE AN OPTION2008-10-01+$128,640$252,480ELECTRONIC CONTRACT MANAGEMENT SYSTEM SUPPORT SERVICES
Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-01-27+$0$252,480ELECTRONIC CONTRACT MANAGEMENT SYSTEM SUPPORT SERVICES
Mod ISC001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-06-03+$10,720$263,200ELECTRONIC CONTRACT MANAGEMENT SYSTEM SUPPORT SERVICES
Mod COD· EXERCISE AN OPTION2009-10-01+$64,320$327,520ELECTRONIC CONTRACT MANAGEMENT SYSTEM SUPPORT SERVICES

Related awards · 6

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 WRL9BNSL1EG6)

AwardOffice · PSC / listingNet obligationsFY
V776C80066VHA SERVICE CENTER · D314 · ADP ACQUISITION SUP SVCS$123,840FY2008

Other recipients under D306 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA798A116360NORTHROP GRUMMAN SYSTEMS CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$22,440FY2012
VA118A1216413NORTHROP GRUMMAN SYSTEMS CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$0FY2012
VA798A116362NORTHROP GRUMMAN SYSTEMS CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$82,010FY2012
VA118A116372NORTHROP GRUMMAN SYSTEMS CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$84,761FY2012
VA798A116358NORTHROP GRUMMAN SYSTEMS CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$48,224FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A1017G7006_3600_GS35F0831N_4730 · retrieved 2026-09-27.