Description
No description in the public record.
First action · last action
2009-01-21 · 2009-01-21
Transactions
1
First transaction's obligation
$34,233
Base + all options value (sum of deltas)
$34,233
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2009-01-21+$34,233= $34,233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-21 | +$34,233 | $34,233 | — |
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 ZRJRWK5KJP36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1195 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $3,906 | FY2016 |
| VA25116F0799 | 515-BATTLE CREEK · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $10,742 | FY2016 |
| VA24516P0246 | 688-WASHINGTON DC · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,527 | FY2016 |
| VA11815J0615 | TECHNOLOGY ACQUISITION CENTER - NJ · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2015 |
| VA11815D0591 | TECHNOLOGY ACQUISITION CENTER - NJ · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2015 |
| VA25515F2737 | 255-NETWORK CONTRACT OFFICE 15 · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $4,011 | FY2015 |
Other recipients under D399 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116E95266 | AVERTIUM TENNESSEE, INC | 200 CAI- AITC | $1,901,429 | FY2009 |
| V116E95251 | IRON BOW TECHNOLOGIES, LLC | 200 CAI- AITC | $1,833,329 | FY2009 |
| V200J96374 | RDI SYSTEMS, INC. | 200 CAI- AITC | $115,313 | FY2009 |
| V200J96354 | NORTHROP GRUMMAN COMPUTING SYSTEMS INC. 1 | 200 CAI- AITC | $2,138 | FY2009 |
| V200J96337 | AFFIGENT, LLC | 200 CAI- AITC | $5,228 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200J96223_3600_-NONE-_-NONE- · retrieved 2026-09-26.