Award recordCONTRACT

EMERGIN INC

PIID V255P5891721· VHA· 255-NETWORK CONTRACT OFFICE 15· D399 · OTHER ADP & TELECOMMUNICATIONS SVCS· FY2008· $8,218 net obligations· UEI R115N2ANNFL5· FL

Description

SOFTWARE MAINTENANCE

First action · last action
2008-03-05 · 2009-05-06
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$20,545
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$8,218$0Base award · 2008-03-05 · this action $0 · running total $0Modification 2 · 2008-03-05 · this action $4,109 · running total $4,109Modification 3 · 2009-05-06 · this action $4,109 · running total $8,218
  • Base2008-03-05+$0= $0
  • Mod 22008-03-05+$4,109= $4,109
  • Mod 32009-05-06+$4,109= $8,218
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-05+$0$0SOFTWARE MAINTENANCE
Mod 2· EXERCISE AN OPTION2008-03-05+$4,109$4,109SOFTWARE MAINTENANCE
Mod 3· EXERCISE AN OPTION2009-05-06+$4,109$8,218SOFTWARE 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 R115N2ANNFL5)

AwardOffice · PSC / listingNet obligationsFY
VA531C14167531-BOISE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$4,860FY2011
VA260P0895260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$0FY2011
VA531C09192260-NETWORK CONTRACT OFFICE 20 · R499 · OTHER PROFESSIONAL SERVICES$5,400FY2010
VA648S05015260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION$8,300FY2010
V596C00067596S-LEXINGTON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$4,425FY2010
V654A90016654-RENO · 5831 · INTERCOMM PUBLIC ADDRESS SYS - AIR$57,022FY2009

Other recipients under D399 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515F4880SIRIUS FEDERAL LLC255-NETWORK CONTRACT OFFICE 15$4,523FY2015
VA25514P4251MCKESSON CORPORATION255-NETWORK CONTRACT OFFICE 15$1,000FY2014
VA25514F4230RED RIVER TECHNOLOGY LLC255-NETWORK CONTRACT OFFICE 15$6,693FY2014
VA25514F2738CELLCO PARTNERSHIP255-NETWORK CONTRACT OFFICE 15$44,011FY2014
VA25514F1590COUNTERTRADE PRODUCTS, INC.255-NETWORK CONTRACT OFFICE 15$3,717FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255P5891721_3600_-NONE-_-NONE- · retrieved 2026-09-26.