Description
ENTERPRISE SYSTEMS CONSULTING
First action · last action
2009-05-22 · 2009-05-22
Transactions
1
First transaction's obligation
$23,000
Base + all options value (sum of deltas)
$23,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0041V
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT 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.
- Base2009-05-22+$23,000= $23,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-22 | +$23,000 | $23,000 | ENTERPRISE SYSTEMS CONSULTING |
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 YW8GGKS3SQJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA330VBA0PL2089516 | VBA FIELD CONTRACTING · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,296 | FY2010 |
| V640A90780 | 640S-PALO ALTO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,050 | FY2009 |
| V640A90541 | 640S-PALO ALTO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,222 | FY2009 |
| V640A90507 | 640S-PALO ALTO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,769 | FY2009 |
| V640A80594 | 640S-PALO ALTO SMALL PURCHASE · 7050 · ADP COMPONENTS | $11,085 | FY2008 |
Other recipients under Q999 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C04736 | MATHESON TRI-GAS, INC. | 640-PALO ALTO | $10,000 | FY2010 |
| VA640C95082 | ARBORWELL, INC. | 640-PALO ALTO | $0 | FY2009 |
| V640C94502 | STERIS CORPORATION | 640-PALO ALTO | $5,000 | FY2009 |
| V640C94065 | DELL FEDERAL SYSTEMS L.P | 640-PALO ALTO | $540,205 | FY2009 |
| V640P85066 | CAREFUSION SOLUTIONS, LLC | 640-PALO ALTO | $4,003 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C94875_3600_GS35F0041V_4730 · retrieved 2026-09-26.