Description
RELOCATE EQUIPMENT
First action · last action
2011-09-09 · 2011-09-09
Transactions
1
First transaction's obligation
$2,855
Base + all options value (sum of deltas)
$2,855
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2011-09-09+$2,855= $2,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$2,855 | $2,855 | RELOCATE EQUIPMENT |
Related awards · 6
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 QGWCEXGMH1B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B19P0007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $17,580 | FY2019 |
| VA74116P0034 | DEPT OF VETERANS AFFAIRS (00741) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $51,000 | FY2016 |
Other recipients under N070 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA741S16017 | HP INC. | DEPT OF VETERANS AFFAIRS | $116,237 | FY2011 |
| VA741P02461 | XCEL COMMUNICATIONS INTERNATIONAL, INC. | DEPT OF VETERANS AFFAIRS | $16,103 | FY2010 |
| VA741S05014 | COMM-WORKS/FORTRAN, LLC | DEPT OF VETERANS AFFAIRS | $50,832 | FY2010 |
| VA760C90105 | QUALITY MANUFACTURING SYSTEMS, INC. | DEPT OF VETERANS AFFAIRS | $438,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA116E16033_3600_-NONE-_-NONE- · retrieved 2026-09-26.