Award recordCONTRACT

HAAS TCM INC.

PIID V605P7317· VHA· 262-NETWORK CONTRACT OFFICE 22· D313 · COMPUTER AIDED DESGN/MFG SVCS· FY2008· $87,267 net obligations· UEI VVMTJF7QNSN9· AZ

Description

HAZCOM PROGRAM FOR LOMA LINDA

First action · last action
2008-03-04 · 2010-05-17
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$313,651
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$87,267$0Base award · 2008-03-04 · this action $0 · running total $0Modification 6 · 2010-04-01 · this action $6,550 · running total $6,550Modification 9 · 2010-05-17 · this action $80,717 · running total $87,267
  • Base2008-03-04+$0= $0
  • Mod 62010-04-01+$6,550= $6,550
  • Mod 92010-05-17+$80,717= $87,267
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-03-04+$0$0HAZCOM PROGRAM FOR LOMA LINDA
Mod 6· FUNDING ONLY ACTION2010-04-01+$6,550$6,550HAZCOM PROGRAM FOR LOMA LINDA
Mod 9· FUNDING ONLY ACTION2010-05-17+$80,717$87,267HAZCOM PROGRAM FOR LOMA LINDA

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 VVMTJF7QNSN9)

AwardOffice · PSC / listingNet obligationsFY
VA501Q10198501 - ALBUQUERQUE · R799 · OTHER MANAGEMENT SUPPORT SERVICES$5,900FY2011
V501Q10198501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$5,900FY2011
VA504C10171504-AMARILLO · R612 · INFORMATION RETRIEVAL$5,900FY2011
VA691C05287262-NETWORK CONTRACT OFFICE 22 · R799 · OTHER MANAGEMENT SUPPORT SERVICES$5,250FY2010
VA664C05196262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES$5,250FY2010
VA600C05216262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES$5,250FY2010

Other recipients under D313 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F0106AVERTIUM TENNESSEE, INC262-NETWORK CONTRACT OFFICE 22$17,396FY2016
VA26214F6305LYME COMPUTER SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22$5,137FY2014
VA26214F0016LRP PUBLICATIONS, INC.262-NETWORK CONTRACT OFFICE 22$24,650FY2014
VA26213P6475JDLA LLC262-NETWORK CONTRACT OFFICE 22$15,245FY2013
VA26213F5652E & E ENTERPRISES GLOBAL, INC.262-NETWORK CONTRACT OFFICE 22$283,591FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605P7317_3600_-NONE-_-NONE- · retrieved 2026-09-26.