Description
IT TRACKING #202952
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$34,618
Base + all options value (sum of deltas)
$34,618
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0254S
NAICS
541330 · ENGINEERING 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.
- Base2007-10-01+$34,618= $34,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$34,618 | $34,618 | IT TRACKING #202952 |
Related awards · 7
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 C6D2JZ7LE4G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640A90042 | 640-PALO ALTO · 7045 · ADP SUPPLIES | $22,108 | FY2009 |
| V657Q88661 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7045 · ADP SUPPLIES | $345 | FY2008 |
| V546P88810 | 546S-MIAMI SMALL PURCHASING · 7050 · ADP COMPONENTS | $2,379 | FY2008 |
| V600C87030 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $171,474 | FY2008 |
| V600C87032 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $3,053 | FY2008 |
Other recipients under D307 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691P8L265 | PANDORA DATA SYSTEMS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $2,250 | FY2008 |
| V600C87029 | INTRATEK COMPUTER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $2,250,752 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C87031_3600_GS23F0254S_4730 · retrieved 2026-09-26.