Description
ELECTRONIC FORMS MANAGEMENT
First action · last action
2007-10-01 · 2008-03-11
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$508,584
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0062J
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 5 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.
- Base2007-10-01+$0= $0
- Mod 02007-10-23+$0= $0
- Mod 102007-10-23+$0= $0
- Mod 92007-10-23+$107,944= $107,944
- Mod 122008-03-11+$111,182= $219,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$0 | $0 | ELECTRONIC FORMS MANAGEMENT |
| Mod 0 | 2007-10-23 | +$0 | $0 | ELECTRONIC FORMS MANAGEMENT |
| Mod 10· OTHER ADMINISTRATIVE ACTION | 2007-10-23 | +$0 | $0 | — |
| Mod 9· EXERCISE AN OPTION | 2007-10-23 | +$107,944 | $107,944 | ELECTRONIC FORMS MANAGEMENT |
| Mod 12· EXERCISE AN OPTION | 2008-03-11 | +$111,182 | $219,126 | ELECTRONIC FORMS MANAGEMENT |
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 YNFTGVG242M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A20N0024 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $93,426 | FY2020 |
| 36C10A20N0011 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $434,659 | FY2020 |
| 36C10A20N0025 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $71,547 | FY2020 |
| 36C10A19A0001 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $0 | FY2019 |
| 36C10A19N0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,398 | FY2019 |
| 36C25919C0123 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $352,935 | FY2019 |
Other recipients under D302 from VETERANS BENEFITS ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116E05382 | MERLIN INTERNATIONAL, INC. | VETERANS BENEFITS ADMINISTRATION | $160,189 | FY2010 |
| VA101049A3O0041 | EMESEC INCORPORATED | VETERANS BENEFITS ADMINISTRATION | -$7,458 | FY2010 |
| V10DY77163 | HII MISSION TECHNOLOGIES CORP | VETERANS BENEFITS ADMINISTRATION | $0 | FY2009 |
| VA101049A3BP0137 | HII MISSION TECHNOLOGIES CORP | VETERANS BENEFITS ADMINISTRATION | $0 | FY2009 |
| V10DY57126 | HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC. | VETERANS BENEFITS ADMINISTRATION | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10DY47156_3600_GS35F0062J_4730 · retrieved 2026-09-26.