Description
IT SERVICES FROM OCT 1, 2007 THROUGH SEPT 30, 2008
First action · last action
2007-10-04 · 2007-10-04
Transactions
1
First transaction's obligation
$695,560
Base + all options value (sum of deltas)
$695,560
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0224R
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2007-10-04+$695,560= $695,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-04 | +$695,560 | $695,560 | IT SERVICES FROM OCT 1, 2007 THROUGH SEPT 30, 2008 |
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 XVE2FA8DRTL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79719F0005 | NAC FACILITY PURCHASING SUPPORT (36S797) · R499 · SUPPORT- PROFESSIONAL: OTHER | $256,594 | FY2019 |
| 36S79719F0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · R499 · SUPPORT- PROFESSIONAL: OTHER | $116,634 | FY2019 |
| 36S79718F0050 | NAC FACILITY PURCHASING SUPPORT (36S797) · R499 · SUPPORT- PROFESSIONAL: OTHER | $32,074 | FY2018 |
| VA797T13F0046 | NAC FACILITY PURCHASING SUPPORT (36S797) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,069,423 | FY2013 |
| VA797T13F0017 | DEPT OF VETERANS AFFAIRS · D308 · IT AND TELECOM- PROGRAMMING | $37,920 | FY2012 |
| VA797T12F0001 | DEPT OF VETERANS AFFAIRS · D308 · IT AND TELECOM- PROGRAMMING | $537,870 | FY2011 |
Other recipients under 7010 from NAC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797D95001 | DELL FEDERAL SYSTEMS L.P | NAC | $17,619 | FY2009 |
| V797G95004 | SOUND INC | NAC | $4,975 | FY2009 |
| V797D85013 | EMTEC FEDERAL, LLC | NAC | $7,176 | FY2008 |
| V797D85012 | EMTEC FEDERAL, LLC | NAC | $86,293 | FY2008 |
| V797D85009 | FEDSTORE CORPORATION | NAC | $8,938 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V7978G5001_3600_GS35F0224R_4730 · retrieved 2026-09-26.