Description
TASK ORDER TO RENEW SUBSCRIPTION WITH SEND WORD NO
First action · last action
2008-06-01 · 2008-06-01
Transactions
1
First transaction's obligation
$9,615
Base + all options value (sum of deltas)
$9,615
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0639P
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.
- Base2008-06-01+$9,615= $9,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-01 | +$9,615 | $9,615 | TASK ORDER TO RENEW SUBSCRIPTION WITH SEND WORD NO |
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 ENTUQXXLNWL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920F0151 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $2,916 | FY2020 |
| 36C26118F0959 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $11,915 | FY2018 |
| VA10117F0072 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,636 | FY2017 |
| VA26117F1204 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,005 | FY2017 |
| VA25717F0594 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,200 | FY2017 |
| VA10116F0091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,636 | FY2016 |
Other recipients under D399 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C00780 | DATA INNOVATIONS LLC | 549S-DALLAS SMALL PURCHASE | $5,656 | FY2010 |
| V5499P8127 | OPNET TECHNOLOGIES LLC | 549S-DALLAS SMALL PURCHASE | $9,736 | FY2009 |
| V549P98597 | DATA INNOVATIONS LLC | 549S-DALLAS SMALL PURCHASE | $7,445 | FY2009 |
| V549P98016 | ECONOMIC SYSTEMS INC | 549S-DALLAS SMALL PURCHASE | $9,000 | FY2009 |
| V549C90214 | PHARMACY ONESOURCE, INC. | 549S-DALLAS SMALL PURCHASE | $64,466 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C81295_3600_GS35F0639P_4730 · retrieved 2026-09-26.