Award recordCONTRACT

UNISYS CORPORATION

PIID VA116E90150· VA Staff Offices· ABS - ACQUISITION BUSINESS SERVICE· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2009· $711,522 net obligations· UEI RBZNNB53KMJ3· VA

Description

CLOSE OUT CONTRACT

Base award description: PIV PRINTER CARDS SUPPLY

First action · last action
2009-09-30 · 2013-08-08
Transactions
2
First transaction's obligation
$723,974
Base + all options value (sum of deltas)
$711,522
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
NNG07DA09B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 2 transactions

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.

$723,974$0Base award · 2009-09-30 · this action $723,974 · running total $723,974Modification 1 · 2013-08-08 · this action -$12,452 · running total $711,522
  • Base2009-09-30+$723,974= $723,974
  • Mod 12013-08-08-$12,452= $711,522
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-30+$723,974$723,974PIV PRINTER CARDS SUPPLY
Mod 1· CLOSE OUT2013-08-08−$12,452$711,522CLOSE OUT CONTRACT

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 RBZNNB53KMJ3)

AwardOffice · PSC / listingNet obligationsFY
VA25116F0521550-DANVILLE · 4210 · FIRE FIGHTING EQUIPMENT$5,220FY2016
VA101V15F0696VBA FIELD CONTRACTING · 7030 · ADP SOFTWARE$34,666FY2015
VA26015F1217260-NETWORK CONTRACT OFFICE 20 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL$7,946FY2015
VA26015F0008260-NETWORK CONTRACT OFFICE 20 · 7035 · ADP SUPPORT EQUIPMENT$85,895FY2015
VA24414F3347646-PITTSBURG · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$30,423FY2014
VA24614F7445246-NETWORK CONTRACTING OFFICE 6 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$186,545FY2014

Other recipients under R499 from ABS - ACQUISITION BUSINESS SERVICE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA10115C0004NATIONAL ACADEMY OF SCIENCESABS - ACQUISITION BUSINESS SERVICE$25,000FY2015
VA10114F0181COLSON BUSINESS SYSTEMS INCABS - ACQUISITION BUSINESS SERVICE$36,813FY2014
VA10114J0154KATHY FRAGNOLIABS - ACQUISITION BUSINESS SERVICE$65,555FY2014
VA10114J0149PENINSULA MEDIATION CENTER INCABS - ACQUISITION BUSINESS SERVICE$126,610FY2014
VA101G47097TDB COMMUNICATIONS INCABS - ACQUISITION BUSINESS SERVICE$24,267FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA116E90150_3600_NNG07DA09B_8000 · retrieved 2026-09-26.