Description
DALLAS FO: IT TRACKER # 216411; OBS CODE 106-06-0
First action · last action
2008-04-03 · 2008-04-03
Transactions
1
First transaction's obligation
$1,470
Base + all options value (sum of deltas)
$1,470
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.
- Base2008-04-03+$1,470= $1,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-03 | +$1,470 | $1,470 | DALLAS FO: IT TRACKER # 216411; OBS CODE 106-06-0 |
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 K5TBNBLVG1F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519F0289 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,430 | FY2019 |
| VA24117F0601 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,951 | FY2017 |
| VA24916F4151 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $18,029 | FY2016 |
| VA24916F4190 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $58,364 | FY2016 |
| VA24416J2619 | 244-NETWORK CONTRACT OFFICE 4 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,425 | FY2016 |
| VA25616P0535 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,596 | FY2016 |
Other recipients under 9999 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C00929 | VALOR HEALTHCARE INC | 549-DALLAS | $3,840,750 | FY2010 |
| V549C00453 | HASLER, INC. | 549-DALLAS | $375,000 | FY2010 |
| V549C00452 | HASLER, INC. | 549-DALLAS | $90,000 | FY2010 |
| V549A90266 | AARDVARK | 549-DALLAS | $0 | FY2009 |
| V549PQ9584 | FRESENIUS USA, INC | 549-DALLAS | $21,754 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116Q80193_3600_-NONE-_-NONE- · retrieved 2026-09-26.