Description
IRM PROGRAMMER
First action · last action
2009-10-01 · 2010-09-23
Transactions
2
First transaction's obligation
$90,576
Base + all options value (sum of deltas)
$141,456
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
42
SDVOSB flag on record
No
NAICS
561110 · OFFICE ADMINISTRATIVE 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.
- Base2009-10-01+$90,576= $90,576
- Mod 12010-09-23+$50,880= $141,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$90,576 | $90,576 | IRM PROGRAMMER |
| Mod 1· FUNDING ONLY ACTION | 2010-09-23 | +$50,880 | $141,456 | IRM PROGRAMMER |
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 MP7FWKTDG5H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0730 | 241-NETWORK CONTRACT OFFICE 01 · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $17,149 | FY2011 |
| VA241P2250 | 241-NETWORK CONTRACT OFFICE 01 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $221,453 | FY2011 |
| VA241P1522 | 518-BEDFORD · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $105,024 | FY2009 |
| VA518C95100 | 241-NETWORK CONTRACT OFFICE 01 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $105,024 | FY2009 |
| V518C85070 | 518-BEDFORD · D308 · PROGRAMMING SERVICES | $85,023 | FY2008 |
Other recipients under R408 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518D95040 | G DINICOLA CONSULTING SERVICES | 518-BEDFORD | $27,784 | FY2009 |
| VA518D95003 | G DINICOLA CONSULTING SERVICES | 518-BEDFORD | $24,000 | FY2009 |
| VA518C85123 | PINSKY, GERALD | 518-BEDFORD | $41,600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V00241P00564_3600_-NONE-_-NONE- · retrieved 2026-09-27.