Description
FHIE NODE MAINTENANCE
First action · last action
2008-06-18 · 2009-08-11
Transactions
3
First transaction's obligation
$1,332,847
Base + all options value (sum of deltas)
$783,491
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0477S
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 3 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.
- Base2008-06-18+$1,332,847= $1,332,847
- Mod 12008-07-03+$98,196= $1,431,043
- Mod 22009-08-11-$647,552= $783,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-18 | +$1,332,847 | $1,332,847 | FHIE NODE MAINTENANCE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-07-03 | +$98,196 | $1,431,043 | FHIE NODE MAINTENANCE |
| Mod 2· CLOSE OUT | 2009-08-11 | −$647,552 | $783,491 | FHIE NODE MAINTENANCE |
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 LL4RNMWLKMQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918F4404 | NETWORK CONTRACT OFFICE 19 (36C259) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $0 | FY2018 |
| VA24918F16299 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $240,743 | FY2018 |
| VA25517F4917 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,993 | FY2017 |
| VA24917F1928 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,578 | FY2017 |
| VA24116F1712 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,099 | FY2016 |
| VA24216F3397 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $44,635 | FY2016 |
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_V116C80123_3600_GS35F0477S_4730 · retrieved 2026-09-26.