Description
FLP NEATSUITE ADV MNT 50001+
First action · last action
2008-12-31 · 2008-12-31
Transactions
1
First transaction's obligation
$369,208
Base + all options value (sum of deltas)
$369,208
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4027D
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-12-31+$369,208= $369,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-31 | +$369,208 | $369,208 | FLP NEATSUITE ADV MNT 50001+ |
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 LKHFCWKGHV15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595A90052 | 595S-LEBANON SMALL PURCHASE · 7030 · ADP SOFTWARE | $3,448 | FY2009 |
| V777J80073 | EMPLOYEE EDUCATION SERVICE · 7030 · ADP SOFTWARE | $5,848 | FY2008 |
| V777J87094 | EMPLOYEE EDUCATION SERVICE · 7030 · ADP SOFTWARE | $1,209 | FY2008 |
| V589O89290 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $1,012 | FY2008 |
| V791DL8003 | 791S DENVER IFCAP · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,037 | FY2008 |
| V200J86091 | 200 IFCAP ACTIONS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $5,313 | FY2008 |
Other recipients under R499 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115J0127 | PURDUE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $324,000 | FY2015 |
| VA70115J0112 | NORTHWESTERN UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $3,000 | FY2015 |
| VA240C15J0035 | WAYNE STATE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $66,384 | FY2015 |
| VA240C15J0025 | PURDUE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $203,003 | FY2015 |
| VA240C15J0021 | WAYNE STATE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $96,758 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA116C90084_3600_GS35F4027D_4730 · retrieved 2026-09-26.