Award recordCONTRACT

HMS TECHNOLOGIES, INC.

PIID V116E85153· VHA· 200 CAI- AITC· D399 · OTHER ADP & TELECOMMUNICATIONS SVCS· FY2008· $628,536 net obligations· UEI FBLCPD7ZATP5· WV

Description

IT CAPITAL MANAGEMENT SUPPORT, A&A

Base award description: LABOR CATEGORY OF CLIENT SERVICE EXECUTIVE

First action · last action
2008-08-07 · 2009-04-09
Transactions
2
First transaction's obligation
$391,173
Base + all options value (sum of deltas)
$628,537
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0834R
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 2 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.

$628,536$0Base award · 2008-08-07 · this action $391,173 · running total $391,173Modification 1 · 2009-04-09 · this action $237,363 · running total $628,536
  • Base2008-08-07+$391,173= $391,173
  • Mod 12009-04-09+$237,363= $628,536
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-07+$391,173$391,173LABOR CATEGORY OF CLIENT SERVICE EXECUTIVE
Mod 1· FUNDING ONLY ACTION2009-04-09+$237,363$628,536IT CAPITAL MANAGEMENT SUPPORT, A&A

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 FBLCPD7ZATP5)

AwardOffice · PSC / listingNet obligationsFY
36C24220P1401242-NETWORK CONTRACT OFFICE 02 (36C242) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$46,567FY2020
36C24220F0503242-NETWORK CONTRACT OFFICE 02 (36C242) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$20,626FY2020
36C25720F0399257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$185,552FY2020
36C24620F0287246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$38,213FY2020
36C24720P1069247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$105,812FY2020
36C26020F0636260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$35,538FY2020

Other recipients under D399 from 200 CAI- AITC (most recent first)

AwardRecipientOfficeNet obligationsFY
V116E95266AVERTIUM TENNESSEE, INC200 CAI- AITC$1,901,429FY2009
V116E95251IRON BOW TECHNOLOGIES, LLC200 CAI- AITC$1,833,329FY2009
V200J96374RDI SYSTEMS, INC.200 CAI- AITC$115,313FY2009
V200J96354NORTHROP GRUMMAN COMPUTING SYSTEMS INC. 1200 CAI- AITC$2,138FY2009
V200J96337AFFIGENT, LLC200 CAI- AITC$5,228FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116E85153_3600_GS35F0834R_4730 · retrieved 2026-09-26.