Description
IT SERVICES, INCLUDING TELECOMMUN
First action · last action
2011-01-24 · 2011-01-24
Transactions
1
First transaction's obligation
$9,690
Base + all options value (sum of deltas)
$9,690
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0800M
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2011-01-24+$9,690= $9,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-24 | +$9,690 | $9,690 | IT SERVICES, INCLUDING TELECOMMUN |
Related awards · 8
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 H4MJN2APVN26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315F1044 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $12,435 | FY2015 |
| VA26214F7414 | 262-NETWORK CONTRACT OFFICE 22 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $7,621 | FY2014 |
| VA26314F0628 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $12,435 | FY2014 |
| VA26314F0412 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,641 | FY2014 |
| VA26213F7312 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $9,961 | FY2013 |
| VA26313F1113 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $11,643 | FY2013 |
Other recipients under D307 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6181C0044 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 618-MINNEAPOLIS SMALL PURCHASE | $5,400 | FY2011 |
| V618P9K461 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 618-MINNEAPOLIS SMALL PURCHASE | $10,422 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C10137_3600_GS35F0800M_4730 · retrieved 2026-09-26.