Description
CIRTS MANUAL UPGRADE
First action · last action
2011-09-14 · 2011-09-14
Transactions
1
First transaction's obligation
$69,788
Base + all options value (sum of deltas)
$69,788
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
GS35F0450W
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2011-09-14+$69,788= $69,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$69,788 | $69,788 | CIRTS MANUAL UPGRADE |
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 K67DTTG9L6S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26813F0071 | 00268 PCA EAST · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,621 | FY2014 |
| VA74112F0175 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $70,777 | FY2012 |
| VA702C10098 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $17,999 | FY2011 |
| V101C17236 | ABS - ACQUISITION BUSINESS SERVICE · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $55,629 | FY2011 |
| VA11810P0140 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $498,621 | FY2010 |
Other recipients under D302 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F0582 | BLUE TECH INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,482 | FY2013 |
| VA630C10634 | AVB SOLUTIONS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,905 | FY2011 |
| VA526C10062 | PHILIPS NORTH AMERICA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $120,000 | FY2011 |
| VA561C10020 | PHILIPS NORTH AMERICA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $330,500 | FY2011 |
| VA620C10057 | PHILIPS NORTH AMERICA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,351 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101C17314_3600_GS35F0450W_4730 · retrieved 2026-09-26.