Award recordCONTRACT

GOVCONNECTION INC

PIID VA11810F0094· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· 5935 · CONNECTORS, ELECTRICAL· FY2010· $1,588,990 net obligations· UEI GLGWMH9BMP76· MD

Description

MOD 0002 - CHANGE DELIVERY LOCATION OF 1 BLADE CHASSIS AND AS A RESULTS INCREASE QUANTITIES ON 3 HARDWARE LINE ITEMS AND INCREASE OVERALL PRICE OF ORDER; MOD 0001 - CHANGE TO INVOICING TERMS; BLADE SERVER HARDWARE PURCHASE AND HARDWARE INSTALLATION SUPPORT FOR THE HINES, IL INFORMATION TECHNOLOGY CENTER.

Base award description: BLADE SERVER HARDWARE PURCHASE AND HARDWARE INSTALLATION SUPPORT FOR THE HINES, IL INFORMATION TECHNOLOGY CENTER.

First action · last action
2010-04-30 · 2010-05-24
Transactions
3
First transaction's obligation
$1,582,917
Base + all options value (sum of deltas)
$3,171,907
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG07DA32B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$1,588,990$0Base award · 2010-04-30 · this action $1,582,917 · running total $1,582,917Modification 1 · 2010-05-05 · this action $0 · running total $1,582,917Modification 2 · 2010-05-24 · this action $6,073 · running total $1,588,990
  • Base2010-04-30+$1,582,917= $1,582,917
  • Mod 12010-05-05+$0= $1,582,917
  • Mod 22010-05-24+$6,073= $1,588,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-30+$1,582,917$1,582,917BLADE SERVER HARDWARE PURCHASE AND HARDWARE INSTALLATION SUPPORT FOR THE HINES, IL INFORMATION TECHNOLOGY CENT…
Mod 1· OTHER ADMINISTRATIVE ACTION2010-05-05+$0$1,582,917MOD 0001 - CHANGE TO INVOICING TERMS; BLADE SERVER HARDWARE PURCHASE AND HARDWARE INSTALLATION SUPPORT FOR THE…
Mod 2· OTHER ADMINISTRATIVE ACTION2010-05-24+$6,073$1,588,990MOD 0002 - CHANGE DELIVERY LOCATION OF 1 BLADE CHASSIS AND AS A RESULTS INCREASE QUANTITIES ON 3 HARDWARE LINE…

Related awards · 7

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 GLGWMH9BMP76)

AwardOffice · PSC / listingNet obligationsFY
36C10B26F0004TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$700,000FY2026
36C24224P0744242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$61,585FY2024
36C10B24F0003TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$1,400,000FY2024
36C10A22F0012TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$1,425,000FY2022
36C10A20F0330TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$978,000FY2020
VA11818F2474TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$5,498,369FY2018

Other recipients under 5935 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11810F0041COUNTERTRADE PRODUCTS, INC.TECHNOLOGY ACQUISITION CENTER - NJ$62,904FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810F0094_3600_NNG07DA32B_8000 · retrieved 2026-09-26.