Award recordCONTRACT

INVERNESS TECHNOLOGIES INC

PIID V777C00177· VA Staff Offices· EMPLOYEE EDUCATION SERVICE· D311 · ADP DATA CONVERSION SERVICES· FY2010· $12,646 net obligations· UEI FXP6HKAFQVZ4· VA

Description

IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES

First action · last action
2009-12-15 · 2009-12-15
Transactions
1
First transaction's obligation
$12,646
Base + all options value (sum of deltas)
$12,646
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS00F0009S
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT 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.

$12,646$0Base award · 2009-12-15 · this action $12,646 · running total $12,646
  • Base2009-12-15+$12,646= $12,646
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-15+$12,646$12,646IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES

Related awards · 11

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 FXP6HKAFQVZ4)

AwardOffice · PSC / listingNet obligationsFY
VA70112J0026PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC)$892,908FY2012
VA777C00720EMPLOYEE EDUCATION SYSTEM · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)$81,208FY2010
VA612P01387612-MARTINEZ · 6505 · DRUGS AND BIOLOGICALS$10,377FY2010
VA635P08876635-OKLAHOMA CITY · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$11,000FY2010
VA402P06253241-NETWORK CONTRACT OFFICE 01 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$6,377FY2010
VA798100765SAC - FREDERICK · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$491,574FY2010

Other recipients under D311 from EMPLOYEE EDUCATION SERVICE (most recent first)

AwardRecipientOfficeNet obligationsFY
V777C91487ALLEN CORPORATION OF AMERICA, INC.EMPLOYEE EDUCATION SERVICE$19,472FY2009
V777C91321MGI SYSTEMSEMPLOYEE EDUCATION SERVICE$9,230FY2009
V777C91299COLEY & ASSOCIATES, INCEMPLOYEE EDUCATION SERVICE$15,812FY2009
V777C91226JOINT COMMISSION RESOURCES, INC.EMPLOYEE EDUCATION SERVICE$10,920FY2009
V777C91227JOINT COMMISSION RESOURCES, INC.EMPLOYEE EDUCATION SERVICE$10,920FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777C00177_3600_GS00F0009S_4730 · retrieved 2026-09-26.