Description
TWO ON-SITE CODERS AT $50/HOUR, FOLLOW-ON FROM CON
First action · last action
2007-10-24 · 2007-10-24
Transactions
1
First transaction's obligation
$150,650
Base + all options value (sum of deltas)
$150,650
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0096L
NAICS
541519 · OTHER COMPUTER 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.
- Base2007-10-24+$150,650= $150,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-24 | +$150,650 | $150,650 | TWO ON-SITE CODERS AT $50/HOUR, FOLLOW-ON FROM CON |
Related awards · 10
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 DNJPRESF9M21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74113F0147 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $450,663 | FY2013 |
| VA74113F0074 | HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $895,033 | FY2013 |
| VA742C16004 | HEALTH ELIGIBILITY CENTER · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $9,615,229 | FY2011 |
| VA741C22001 | DEPT OF VETERANS AFFAIRS (00741) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,312,421 | FY2011 |
| VA463C95045 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $239,375 | FY2010 |
| V463C95045 | 463S-ANCHORAGE SMALL PURCHASE · R609 · STENOGRAPHIC SERVICES | $250,000 | FY2009 |
Other recipients under R609 from 463S-ANCHORAGE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V463C95168 | ARDELLE ASSOCIATES, INC. | 463S-ANCHORAGE SMALL PURCHASE | $4,000 | FY2009 |
| V463C95044 | TDB COMMUNICATIONS INC | 463S-ANCHORAGE SMALL PURCHASE | $60,939 | FY2009 |
| V463C95046 | PEAK HEALTH SOLUTIONS, INC. | 463S-ANCHORAGE SMALL PURCHASE | $25,000 | FY2009 |
| V463C85044 | PEAK HEALTH SOLUTIONS, INC. | 463S-ANCHORAGE SMALL PURCHASE | $52,078 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V463C85045_3600_GS35F0096L_4730 · retrieved 2026-09-26.