Description
NEC 2400
First action · last action
2008-05-07 · 2011-12-21
Transactions
4
First transaction's obligation
$31,210
Base + all options value (sum of deltas)
$390,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0230K
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 4 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.
- Base2008-05-07+$31,210= $31,210
- Mod 22009-04-01+$32,770= $63,980
- Mod 32010-04-01+$33,562= $97,542
- Mod P000042011-12-21-$2,797= $94,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-05-07 | +$31,210 | $31,210 | NEC 2400 |
| Mod 2· EXERCISE AN OPTION | 2009-04-01 | +$32,770 | $63,980 | NEC 2400 |
| Mod 3· EXERCISE AN OPTION | 2010-04-01 | +$33,562 | $97,542 | NEC 2400 |
| Mod P00004· EXERCISE AN OPTION | 2011-12-21 | −$2,797 | $94,745 | NEC 2400 |
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 Y97FNLNYCKA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015J0504 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $134,981 | FY2015 |
| VA24915F0610 | 596-LEXINGTON · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $10,928 | FY2015 |
| VA26115F2741 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $135,373 | FY2015 |
| VA24915F14434 | 596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,145 | FY2015 |
| VA26015J0542 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $1,214,833 | FY2015 |
| VA26014J1207 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $809,888 | FY2014 |
Other recipients under D305 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101S97112 | CELLCO PARTNERSHIP | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $5,349,714 | FY2010 |
| V116C00064 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $960,985 | FY2010 |
| V116C00057 | SBC GLOBAL SERVICES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $284,820 | FY2010 |
| V116C00054 | VERISOLV TECHNOLOGIES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $592,960 | FY2010 |
| VA116C00006 | LEIDOS SMS INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $2,159,887 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116C70245_3600_GS35F0230K_4730 · retrieved 2026-09-26.