Description
IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$5,150
Base + all options value (sum of deltas)
$5,150
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.
- Base2009-10-01+$5,150= $5,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$5,150 | $5,150 | IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES |
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 KF8YHUMFGK27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21P0025 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $990,000 | FY2021 |
| 36C10A18P0388 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $915,604 | FY2018 |
| VA24516P0904 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $66,744 | FY2016 |
| VA26315P0111 | 437-FARGO VA MEDICAL CENTER (00437) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $90,928 | FY2015 |
| VA25715P0002 | 257-NETWORK CONTRACT OFFICE 17 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $2,575 | FY2015 |
| VA25614P3903 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $23,604 | FY2015 |
Other recipients under D307 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583C02353 | RELX INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $6,712 | FY2010 |
| V583C02269 | RAPID MODELING CORPORATION | 583S-INDIANAPOLIS SMALL PURCHASE | $9,875 | FY2010 |
| V583S00019 | HP INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $9,684 | FY2010 |
| V583C06180 | GOLD STANDARD, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $5,948 | FY2010 |
| V583C92409 | OVID TECHNOLOGIES, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $14,574 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583S05005_3600_-NONE-_-NONE- · retrieved 2026-09-26.