Award recordCONTRACT

GOVERNMENT CHANNELS GROUP, INC.

PIID V101J47219· VA Staff Offices· ACQUISITION OPERATION SERVICE (049A3)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2012· $0 net obligations· UEI WQPHB41YKMF1· VA

Description

FINAL CLOSEOUT

First action · last action
2012-02-02 · 2012-02-02
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0482N
NAICS
443120 · COMPUTER AND SOFTWARE STORES

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.

$1$0Base award · 2012-02-02 · this action $0 · running total $0
  • Base2012-02-02+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· CLOSE OUT2012-02-02+$0$0FINAL CLOSEOUT

Related awards · 3

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J070 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101049A312F0003WAVEDANCER INCACQUISITION OPERATION SERVICE (049A3)$1,971,000FY2012
V116E25089WAVEDANCER INCACQUISITION OPERATION SERVICE (049A3)$0FY2011
V101G67263ELEMENT K CORPORATIONACQUISITION OPERATION SERVICE (049A3)$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J47219_3600_GS35F0482N_4730 · retrieved 2026-09-26.