Award recordCONTRACT

UNICOM GOVERNMENT, INC.

PIID V675C90054· VHA· 675-ORLANDO· 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES· FY2009· $632,292 net obligations· UEI FNKFHMMG52T6· VA

Description

SEWP PORTION OF DATA CENTER EXPANSION

First action · last action
2009-02-17 · 2009-05-20
Transactions
3
First transaction's obligation
$457,481
Base + all options value (sum of deltas)
$632,292
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG07DA49B
NAICS
541519 · OTHER COMPUTER RELATED 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.

$632,292$0Base award · 2009-02-17 · this action $457,481 · running total $457,481Modification 3 · 2009-04-21 · this action $34,753 · running total $492,234Modification 4 · 2009-05-20 · this action $140,058 · running total $632,292
  • Base2009-02-17+$457,481= $457,481
  • Mod 32009-04-21+$34,753= $492,234
  • Mod 42009-05-20+$140,058= $632,292
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-17+$457,481$457,481SEWP PORTION OF DATA CENTER EXPANSION
Mod 3· CHANGE ORDER2009-04-21+$34,753$492,234SEWP PORTION OF DATA CENTER EXPANSION
Mod 4· CHANGE ORDER2009-05-20+$140,058$632,292SEWP PORTION OF DATA CENTER EXPANSION

Related awards · 9

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 FNKFHMMG52T6)

AwardOffice · PSC / listingNet obligationsFY
36C10B24F0102TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$781,197FY2024
36C26322F0133NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$25,200FY2022
36C24622F0311246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$26,848FY2022
36C26321F0076NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$37,492FY2021
36C26320F0082NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$47,000FY2020
36C10B20C0004TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$1,005,193FY2020

Other recipients under 7025 from 675-ORLANDO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812F2425COMPUTECH INTERNATIONAL, INC.675-ORLANDO$17,918FY2012
VA675A00293GERBER SCIENTIFIC LLC675-ORLANDO$11,111FY2010
V675S00016FEDSTORE CORPORATION675-ORLANDO$154,266FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675C90054_3600_NNG07DA49B_8000 · retrieved 2026-09-26.