Description
IT 216586
First action · last action
2008-04-03 · 2008-04-03
Transactions
1
First transaction's obligation
$1,012
Base + all options value (sum of deltas)
$1,012
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.
- Base2008-04-03+$1,012= $1,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-03 | +$1,012 | $1,012 | IT 216586 |
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 LKHFCWKGHV15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA116C90084 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · OTHER PROFESSIONAL SERVICES | $369,208 | FY2009 |
| V595A90052 | 595S-LEBANON SMALL PURCHASE · 7030 · ADP SOFTWARE | $3,448 | FY2009 |
| V777J80073 | EMPLOYEE EDUCATION SERVICE · 7030 · ADP SOFTWARE | $5,848 | FY2008 |
| V777J87094 | EMPLOYEE EDUCATION SERVICE · 7030 · ADP SOFTWARE | $1,209 | FY2008 |
| V791DL8003 | 791S DENVER IFCAP · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,037 | FY2008 |
| V200J86091 | 200 IFCAP ACTIONS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $5,313 | FY2008 |
Other recipients under J070 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657MC1060 | SCRIPTPRO USA INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,315 | FY2011 |
| V589KC0187 | CAS MEDICAL SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,136 | FY2010 |
| V589EC0145 | AD VERITAS CONSTRUCTION CO. INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,220 | FY2010 |
| V589EC0139 | BT CONFERENCING VIDEO INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,922 | FY2010 |
| V589EC0147 | TETON DATA SYSTEMS | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,636 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O89290_3600_-NONE-_-NONE- · retrieved 2026-09-27.