Description
OPTION PERIOD 3-PROVIDE ON-SITE COMPUTER SUPPORT
Base award description: PROVIDE ON-SITE COMPUTER SUPPORT
Modification chain · 4 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.
- Base2010-03-31+$114,217= $114,217
- Mod 12010-06-30+$76,740= $190,956
- Mod 22010-07-02+$0= $190,956
- Mod 32010-08-27+$37,477= $228,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$114,217 | $114,217 | PROVIDE ON-SITE COMPUTER SUPPORT |
| Mod 1· EXERCISE AN OPTION | 2010-06-30 | +$76,740 | $190,956 | PROVIDE ON-SITE COMPUTER SUPPORT |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-07-02 | +$0 | $190,956 | PROVIDE ON-SITE COMPUTER SUPPORT |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-08-27 | +$37,477 | $228,434 | OPTION PERIOD 3-PROVIDE ON-SITE COMPUTER SUPPORT |
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 SFMBNYMEK9N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214J2986 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $376,070 | FY2014 |
| VA26214J1095 | 262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $348,894 | FY2014 |
| VA24614F3107 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $177,220 | FY2014 |
| VA24613F6627 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $16,520 | FY2013 |
| VA74213F0010 | HEALTH ELIGIBILITY CENTER · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $0 | FY2013 |
| VA26213J2096 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $388,969 | FY2013 |
Other recipients under R425 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11810000033 | LEIDOS SMS INC | TECHNOLOGY ACQUISITION CENTER - NJ | $5,070,204 | FY2014 |
| VA11812F0002 | VETSAMERICA BUSINESS CONSULTING, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $218,556 | FY2012 |
| VA11812P0180 | DISGOVER INC | TECHNOLOGY ACQUISITION CENTER - NJ | $15,000 | FY2012 |
| VA11810F0017 | CACI-CMS INFORMATION SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $1,357,709 | FY2012 |
| VA11811P0018 | VETERANS ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,225,852 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810F0068_3600_GS35F4366G_4730 · retrieved 2026-09-26.