Description
IT SERVICES, INCLUDING TELECOMMUN
First action · last action
2011-06-11 · 2011-06-11
Transactions
1
First transaction's obligation
$6,050
Base + all options value (sum of deltas)
$6,050
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-06-11+$6,050= $6,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-11 | +$6,050 | $6,050 | IT SERVICES, INCLUDING TELECOMMUN |
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 STLMHDJNX5C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517C0240 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $26,328 | FY2017 |
| VA26314P0576 | 656-ST CLOUD VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $8,900 | FY2014 |
| VA26212P1092 | 262-NETWORK CONTRACT OFFICE 22 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $60,000 | FY2012 |
| VA671A10838 | 671-SAN ANTONIO · 7030 · ADP SOFTWARE | $6,599 | FY2011 |
| VA691C10165 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT-REP OF OFFICE MACHINES | $39,000 | FY2011 |
| V589A90899 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7030 · ADP SOFTWARE | $12,599 | FY2009 |
Other recipients under D313 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580C10215 | INDUS SYSTEMS, INC. | 580S-HOUSTON SMALL PURCHASE | $11,508 | FY2011 |
| V580C00334 | AVERTIUM TENNESSEE, INC | 580S-HOUSTON SMALL PURCHASE | $6,124 | FY2010 |
| V580C00337 | HP INC. | 580S-HOUSTON SMALL PURCHASE | $18,188 | FY2010 |
| V580R84476 | BAYLOR COLLEGE OF MEDICINE | 580S-HOUSTON SMALL PURCHASE | $2,993 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580A10806_3600_-NONE-_-NONE- · retrieved 2026-09-26.