Description
DESKTOP SUPPORT SERVICES
First action · last action
2008-05-30 · 2008-10-01
Transactions
4
First transaction's obligation
$562,564
Base + all options value (sum of deltas)
$5,621,612
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0539Z
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2008-05-30+$562,564= $562,564
- Mod 1C801062008-09-23+$7,320= $569,884
- Mod 3C900202008-10-01+$1,125,128= $1,695,012
- Mod 4C900202008-10-01+$372,224= $2,067,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$562,564 | $562,564 | DESKTOP SUPPORT SERVICES |
| Mod 1C80106· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-23 | +$7,320 | $569,884 | DESKTOP SUPPORT SERVICES |
| Mod 3C90020· EXERCISE AN OPTION | 2008-10-01 | +$1,125,128 | $1,695,012 | DESKTOP SUPPORT SERVICES |
| Mod 4C90020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-01 | +$372,224 | $2,067,236 | DESKTOP SUPPORT SERVICES |
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 CL69E7KATK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $605,038 | FY2026 |
| 36C26226P1550 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,889 | FY2026 |
| 36C26026P0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $31,027 | FY2026 |
| 36C25726F0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $51,527 | FY2026 |
| 36C24626P0725 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,726 | FY2026 |
| 36C26026P0446 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,757 | FY2026 |
Other recipients under D308 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70112J0271 | PRICEWATERHOUSECOOPERS SERVICES LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $637,120 | FY2012 |
| VA70112J0052 | PRICEWATERHOUSECOOPERS SERVICES LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $42,232 | FY2012 |
| VA776C10271 | LIBRARY SYSTEMS & SERVICES, L.L.C. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $355,896 | FY2011 |
| VA776C10191 | DKI CONSULTING LTD. CO. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $272,311 | FY2011 |
| VA776C10205 | MICROLINK LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $334,015 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116C80106_3600_GS06F0539Z_4730 · retrieved 2026-09-26.