Description
TIMS REDESIGN
First action · last action
2008-08-26 · 2008-08-26
Transactions
1
First transaction's obligation
$446,836
Base + all options value (sum of deltas)
$446,836
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797049A3GP065
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 1 transaction
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.
- Base2008-08-26+$446,836= $446,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-26 | +$446,836 | $446,836 | TIMS REDESIGN |
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 GB4LSAFPM513)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A18P0447 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $936,283 | FY2018 |
| 36C10A18F0506 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $238,957 | FY2018 |
| VA118A15F0278 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,173,866 | FY2015 |
| VA101V14F0335 | VBA FIELD CONTRACTING · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,787 | FY2014 |
| VA1017J7190 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D311 · IT AND TELECOM- DATA CONVERSION | -$51,254 | FY2013 |
| VA34612F0015 | VBA FIELD CONTRACTING · 6145 · WIRE AND CABLE, ELECTRICAL | $4,985 | FY2012 |
Other recipients under D311 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101S97054 | CANON U.S.A., INC. | 200 CAI- AITC | $2,537 | FY2009 |
| V200P96076 | UNITED FACILITY SERVICES CORP | 200 CAI- AITC | $2,520 | FY2009 |
| V200J96321 | FEDSTORE CORPORATION | 200 CAI- AITC | $5,937 | FY2009 |
| V116E95219 | UNICOM GOVERNMENT, INC. | 200 CAI- AITC | $384,255 | FY2009 |
| V116E90009 | MERLIN INTERNATIONAL, INC. | 200 CAI- AITC | $486,843 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V1018V3177_3600_V797049A3GP065_3600 · retrieved 2026-09-26.