Description
CONTRACTOR SHALL PROVIDE COMPUTER OPERATOR III FOR
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$14,296
Base + all options value (sum of deltas)
$14,296
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0092N
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING 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.
- Base2007-10-01+$14,296= $14,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$14,296 | $14,296 | CONTRACTOR SHALL PROVIDE COMPUTER OPERATOR III FOR |
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 QK5UUF5AFSW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0016 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,370,606 | FY2026 |
| 36C77026N0015 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,218,384 | FY2026 |
| 36C77026N0014 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $19,341,651 | FY2026 |
| 36C77026N0013 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $12,809,645 | FY2026 |
| 36C77026D0003 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2026 |
| 36C77025N0057 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $8,246,823 | FY2025 |
Other recipients under R699 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797H15F0363 | GRAHAM INC. | DEPARTMENT OF VETERANS AFFAIRS | $280,858 | FY2015 |
| V796G95013 | KOOSHAREM, LLC | DEPARTMENT OF VETERANS AFFAIRS | $14,400 | FY2009 |
| V764C80002 | TMI MANAGEMENT SYSTEMS INC | DEPARTMENT OF VETERANS AFFAIRS | $27,100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V764C80001_3600_GS10F0092N_4730 · retrieved 2026-09-26.