Description
A SECOND TRIP OF UP TO 3 DAYS WAS REQUIRED TO COMP
First action · last action
2007-12-06 · 2007-12-06
Transactions
1
First transaction's obligation
$5,580
Base + all options value (sum of deltas)
$5,580
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F5021H
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2007-12-06+$5,580= $5,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-06 | +$5,580 | $5,580 | A SECOND TRIP OF UP TO 3 DAYS WAS REQUIRED TO COMP |
Related awards · 10
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 Q4VNXGQ9LF71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515F0270 | 688-WASHINGTON DC · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $61,473 | FY2015 |
| VA24914P0576 | 614-MEMPHIS · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $8,137 | FY2014 |
| VA24513F1254 | 613-MARTINSBURG · 7030 · ADP SOFTWARE | $11,329 | FY2013 |
| VA24513F1131 | 613-MARTINSBURG · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $19,751 | FY2013 |
| VA798A100710 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $12,528 | FY2010 |
| VA798A100511 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D314 · ADP ACQUISITION SUP SVCS | $0 | FY2010 |
Other recipients under N070 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C00828 | BUILDING SYSTEMS TECHNOLOGY, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $11,067 | FY2010 |
| V621C90562 | HP INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $6,480 | FY2009 |
| V621C90559 | HP INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $3,407 | FY2009 |
| V621P85785 | TELECOMMUNICATION SOLUTIONS GROUP INC | 621S-MOUTAIN HOME SMALL PURCHASE | $835 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C80303_3600_GS35F5021H_4730 · retrieved 2026-09-26.