Award recordCONTRACT

INTRATEK COMPUTER, INC.

PIID V605C87375· VHA· 262-NETWORK CONTRACT OFFICE 22· L070 · TECH REP SVCS/ADP EQ & SUPPLIES· FY2009· $78,110 net obligations· UEI UEW1JAS4T4J7· CA

Description

JR NETWORK ENGINEER (MEDIA DEVELOPMENT)

Base award description: JUNIOR NETWORK ENGINEER FOR MEDIA DEVELOPMENT

First action · last action
2009-04-27 · 2009-04-28
Transactions
3
First transaction's obligation
$83,362
Base + all options value (sum of deltas)
$78,110
Extent competed
—
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0178J
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 3 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.

$83,362$0Base award · 2009-04-27 · this action $83,362 · running total $83,362Modification 1 · 2009-04-27 · this action -$5,252 · running total $78,110Modification 2 · 2009-04-28 · this action $0 · running total $78,110
  • Base2009-04-27+$83,362= $83,362
  • Mod 12009-04-27-$5,252= $78,110
  • Mod 22009-04-28+$0= $78,110
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-27+$83,362$83,362JUNIOR NETWORK ENGINEER FOR MEDIA DEVELOPMENT
Mod 1· FUNDING ONLY ACTION2009-04-27−$5,252$78,110JR NETWORK ENGINEER (MEDIA DEVELOPMENT)
Mod 2· FUNDING ONLY ACTION2009-04-28+$0$78,110JR NETWORK ENGINEER (MEDIA DEVELOPMENT)

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 UEW1JAS4T4J7)

AwardOffice · PSC / listingNet obligationsFY
36C26118F1909261-NETWORK CONTRACT OFFICE 21 (36C261) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$572,569FY2018
36C26218N0650262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$3,663FY2018
VA26216J0301262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$4,199FY2017
VA26216F3272262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$383,892FY2016
VA26216J0716262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$536FY2016
VA26216J0721262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$3,663FY2016

Other recipients under L070 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
V600N80032INTEGRIO TECHNOLOGIES, LLC262-NETWORK CONTRACT OFFICE 22$400,000FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605C87375_3600_GS35F0178J_4730 · retrieved 2026-09-26.