Description
TEMPORARY LAN CONSULTING SERVICES
First action · last action
2011-10-01 · 2012-09-26
Transactions
4
First transaction's obligation
$23,504
Base + all options value (sum of deltas)
$64,985
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 4 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.
- Base2011-10-01+$23,504= $23,504
- Mod P000012011-11-18+$21,504= $45,008
- Mod P000022012-01-25+$21,504= $66,512
- Mod P000032012-09-26-$1,527= $64,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$23,504 | $23,504 | TEMPORARY LAN CONSULTING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2011-11-18 | +$21,504 | $45,008 | TEMPORARY LAN CONSULTING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2012-01-25 | +$21,504 | $66,512 | TEMPORARY LAN CONSULTING SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-26 | −$1,527 | $64,985 | TEMPORARY LAN CONSULTING SERVICES |
Related awards · 6
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 R7C1HXYGKXK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6189C9174 | 618-MINNEAPOLIS SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $24,700 | FY2009 |
Other recipients under R415 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0901 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $480,000 | FY2013 |
| VA26312P1331 | EMERGENCY CARE RESEARCH INSTITUTE | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,955 | FY2012 |
| VA26312P0322 | CARL ZEISS MEDITEC INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,480 | FY2012 |
| VA26312P0331 | APPLIED BIOSYSTEMS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,011 | FY2012 |
| V618C20049 | DATA INNOVATIONS LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $46,611 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6182C9010_3600_-NONE-_-NONE- · retrieved 2026-09-26.