Award recordCONTRACT

VETERANS ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

PIID VA11810P0092· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2010· $230,703 net obligations· UEI RHU5B1WNJMB8· VA

Description

MOD TO DE-OBLIGATE FUNDING FOR TRAVEL NOT TAKEN. THIS PROCUREMENT IS FOR SUPPORT OF MAINTENANCE OF THE WORK STUDY MANAGEMENT SYSTEM FOR THE VETERANS BENEFITS ADMINISTRATION

Base award description: THIS PROCUREMENT IS FOR SUPPORT OF MAINTENANCE OF THE WORK STUDY MANAGEMENT SYSTEM FOR THE VETERANS BENEFITS ADMINISTRATION

First action · last action
2010-07-21 · 2013-02-15
Transactions
2
First transaction's obligation
$243,706
Base + all options value (sum of deltas)
$230,703
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$243,706$0Base award · 2010-07-21 · this action $243,706 · running total $243,706Modification P00002 · 2013-02-15 · this action -$13,002 · running total $230,703
  • Base2010-07-21+$243,706= $243,706
  • Mod P000022013-02-15-$13,002= $230,703
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-21+$243,706$243,706THIS PROCUREMENT IS FOR SUPPORT OF MAINTENANCE OF THE WORK STUDY MANAGEMENT SYSTEM FOR THE VETERANS BENEFITS A…
Mod P00002· FUNDING ONLY ACTION2013-02-15−$13,002$230,703MOD TO DE-OBLIGATE FUNDING FOR TRAVEL NOT TAKEN. THIS PROCUREMENT IS FOR SUPPORT OF MAINTENANCE OF THE WORK S…

Related awards · 10

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 RHU5B1WNJMB8)

AwardOffice · PSC / listingNet obligationsFY
VA79116J0207COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$2,136,680FY2016
VA11814F0002TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$2,919,555FY2014
VA79114F0583DEPT OF VETERANS AFFAIRS · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$869,122FY2014
VA79114J0156DEPT OF VETERANS AFFAIRS · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$3,234,291FY2014
VA79113J0896DEPT OF VETERANS AFFAIRS · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$860,333FY2013
VA119A13J0187ACQUISITION SERVICE - FREDERICK · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$412,187FY2013

Other recipients under J070 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11812F0072MICROTECHNOLOGIES LLCTECHNOLOGY ACQUISITION CENTER - NJ$6,881FY2012
VA11811PO0002NETWORK EXECUTIVE SOFTWARE INCTECHNOLOGY ACQUISITION CENTER - NJ$596,887FY2011
VA11810F0074FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$22,342FY2010
V10DY8V7052ASG FEDERAL, LLCTECHNOLOGY ACQUISITION CENTER - NJ$31,393FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810P0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.