Description
ALEXSYS TEAM 2 - PREMIUM SERVICE RENEWAL INCLUDE:
First action · last action
2008-07-09 · 2008-07-09
Transactions
1
First transaction's obligation
$1,788
Base + all options value (sum of deltas)
$1,788
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-09+$1,788= $1,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-09 | +$1,788 | $1,788 | ALEXSYS TEAM 2 - PREMIUM SERVICE RENEWAL INCLUDE: |
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 YQGKCJEDTRM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D23P0026 | VETERANS BENEFITS ADMIN (36C10D) · 7520 · OFFICE DEVICES AND ACCESSORIES | $32,844 | FY2023 |
| 36C10B20F0365 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $125,628 | FY2020 |
| 36C24720F0392 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $22,132 | FY2020 |
| 36C25519F0204 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $10,718 | FY2019 |
| VA24817F0286 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $4,869 | FY2017 |
| VA26214F0829 | 262-NETWORK CONTRACT OFFICE 22 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $35,354 | FY2014 |
Other recipients under D399 from 200 IFCAP ACTIONS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V200J96378 | SIRIUS FEDERAL LLC | 200 IFCAP ACTIONS | $8,259 | FY2009 |
| V200J92042 | NORTHROP GRUMMAN SYSTEMS CORPORATION | 200 IFCAP ACTIONS | $471,872 | FY2009 |
| V200J96340 | NORTHROP GRUMMAN SYSTEMS CORPORATION | 200 IFCAP ACTIONS | $14,999 | FY2009 |
| V200J96306 | CDW GOVERNMENT LLC | 200 IFCAP ACTIONS | $5,460 | FY2009 |
| V200J96307 | CDW GOVERNMENT LLC | 200 IFCAP ACTIONS | $4,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116E85124_3600_-NONE-_-NONE- · retrieved 2026-09-26.