Description
IT TRACKER 205762/620B
First action · last action
2007-10-24 · 2007-10-24
Transactions
1
First transaction's obligation
$18,891
Base + all options value (sum of deltas)
$18,891
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
NNG07DA08B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2007-10-24+$18,891= $18,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-24 | +$18,891 | $18,891 | IT TRACKER 205762/620B |
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 WM4JRG59ZLK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V523C94006 | 523S-BOSTON SMALL PURCHASE · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $8,156 | FY2009 |
| V5618R3237 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,885 | FY2008 |
| V523C88231 | 523S-BOSTON SMALL PURCHASE · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $20,390 | FY2008 |
| V534N82463 | 534S-CHARLESTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $16 | FY2008 |
| V657R82739 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $618 | FY2008 |
| V6308F3260 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $24,295 | FY2008 |
Other recipients under D308 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116C00062 | LEIDOS SMS INC | VHA SERVICE CENTER | $0 | FY2010 |
| V116C90137 | LEIDOS SMS INC | VHA SERVICE CENTER | $982,657 | FY2009 |
| V776C90034 | LIBRARY OF CONGRESS | VHA SERVICE CENTER | $6,900 | FY2009 |
| V116C90125 | HP INC. | VHA SERVICE CENTER | $43,823 | FY2009 |
| V116C90080 | IMMIXTECHNOLOGY INC | VHA SERVICE CENTER | $16,997 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116C80020_3600_NNG07DA08B_8000 · retrieved 2026-09-26.