Award recordCONTRACT

ENTERPRISE TECHNOLOGY SOLUTIONS, LLC

PIID V562C00036· VHA· 562-ERIE· D302 · ADP SYSTEMS DEVELOPMENT SERVICES· FY2010· $379,324 net obligations· UEI LGGNVEZQC1R3· MD

Description

PREFERRED PRICING - COST

Base award description: C00036/PERFERRED PRICING/ENT SOLUTI0N/FY2010-13

First action · last action
2009-10-30 · 2011-06-23
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$379,324
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA741P0026
NAICS
524291 · CLAIMS ADJUSTING

Modification chain · 2 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.

$379,324$0Base award · 2009-10-30 · this action $50,000 · running total $50,000Modification 1 · 2011-06-23 · this action $329,324 · running total $379,324
  • Base2009-10-30+$50,000= $50,000
  • Mod 12011-06-23+$329,324= $379,324
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-30+$50,000$50,000C00036/PERFERRED PRICING/ENT SOLUTI0N/FY2010-13
Mod 1· FUNDING ONLY ACTION2011-06-23+$329,324$379,324PREFERRED PRICING - COST

Related awards · 6

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 LGGNVEZQC1R3)

AwardOffice · PSC / listingNet obligationsFY
VA26014F0306260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$43,892FY2014
VA692C21618260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$19,379FY2014
VA692C21618260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$19,379FY2014
VA24113J1366241-NETWORK CONTRACT OFFICE 01 · R711 · SUPPORT- MANAGEMENT: BANKING$0FY2013
VA25912J2116259-NETWORK CONTRACT OFFICE 19 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$8,123FY2012
VA26312J1684656-ST CLOUD VA MEDICAL CENTER · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$42,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562C00036_3600_VA741P0026_3600 · retrieved 2026-09-26.