Description
INFOCENTRE SUPPORT RENEWAL JUN.1.08 TO MAY.31.09
First action · last action
2008-05-05 · 2008-05-05
Transactions
1
First transaction's obligation
$495
Base + all options value (sum of deltas)
$495
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.
- Base2008-05-05+$495= $495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-05 | +$495 | $495 | INFOCENTRE SUPPORT RENEWAL JUN.1.08 TO MAY.31.09 |
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 Y358E8NHDL35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526R85037 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $74 | FY2008 |
| V589O87117 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $1,752 | FY2008 |
| V598R89262 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · R605 · LIBRARY SERVICES | $600 | FY2008 |
| V589O84391 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $2,288 | FY2008 |
| V589Q89286 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $210 | FY2008 |
| V589Q88378 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $458 | FY2008 |
Other recipients under D301 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M11313 | CACI IDT, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,751 | FY2011 |
| V630M11298 | IMMIXGROUP, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,178 | FY2011 |
| V630M10590 | CBR ASSOCIATES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,875 | FY2011 |
| V6301F7787 | HP INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,597 | FY2011 |
| V6301F4857 | INTERMEC TECHNOLOGIES CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,395 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R83436_3600_-NONE-_-NONE- · retrieved 2026-09-26.