Description
PROVIDE CAR/CAROLS SUPPORT SERVICES IN ACCORDANCE
First action · last action
2008-01-01 · 2008-01-01
Transactions
1
First transaction's obligation
$173,565
Base + all options value (sum of deltas)
$173,565
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F5491H
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED 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.
- Base2008-01-01+$173,565= $173,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-01 | +$173,565 | $173,565 | PROVIDE CAR/CAROLS SUPPORT SERVICES IN ACCORDANCE |
Related awards · 8
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 ZKYKDVPUFQB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A12F0138 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D308 · IT AND TELECOM- PROGRAMMING | $527,832 | FY2012 |
| V116E15444 | ACQUISITION BUSINESS SERVICE (36C10C) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $3,714,112 | FY2011 |
| V10DY67161 | VETERANS BENEFITS ADMINISTRATION · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $3,593,915 | FY2008 |
| V0010A389J85004 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D308 · PROGRAMMING SERVICES | $914,656 | FY2008 |
| V101J57290 | ACQUISITION OPERATION SERVICE (049A3) · D308 · PROGRAMMING SERVICES | $66,076 | FY2008 |
Other recipients under R421 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P9I232 | M.V.P. COMMUNICATIONS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,275 | FY2009 |
| V618C90120 | SPEC FURNITURE, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $5,755 | FY2009 |
| V6189C9161 | ONVOY, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $16,347 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V389J85004_3600_GS35F5491H_4730 · retrieved 2026-09-26.