Description
VA SERVICE DESK SUPPORT (VASD)
First action · last action
2010-01-01 · 2010-01-01
Transactions
1
First transaction's obligation
$2,082,044
Base + all options value (sum of deltas)
$2,082,044
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0188K
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2010-01-01+$2,082,044= $2,082,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-01 | +$2,082,044 | $2,082,044 | VA SERVICE DESK SUPPORT (VASD) |
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 DJPFLNM698S6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23N0126 | SAC FREDERICK (36C10X) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,282,706 | FY2023 |
| 36C24720F0122 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $648,534 | FY2020 |
| 36C10X19F0078 | SAC FREDERICK (36C10X) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,730,525 | FY2019 |
| VA119A17D0121 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,500 | FY2017 |
| VA119A17C0173 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $299,466 | FY2017 |
| VA119A14C0031 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,527,212 | FY2014 |
Other recipients under D399 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70113P0191 | MINDSPARK INTERNATIONAL, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $550,000 | FY2013 |
| VA70112J0088 | ELECTROSOFT SERVICES, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $285,150 | FY2012 |
| VA776C10128 | PERATON HEALTHCARE SOLUTIONS LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $166,429 | FY2011 |
| V776C10131 | DOCUMENT STORAGE SYSTEMS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $430,961 | FY2011 |
| VA776C10112 | ELECTROSOFT SERVICES, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $144,395 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116C00050_3600_GS35F0188K_4730 · retrieved 2026-09-26.