Award recordCONTRACT

VETSAMERICA BUSINESS CONSULTING, INC.

PIID VA11811F0003· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· 7030 · ADP SOFTWARE· FY2011· $6,866,465 net obligations· UEI FVZ8NRU5MLF2· VA

Description

MODIFICATINO FUNDING 2 ADDITIONAL MONTHS OF OPTION PERIOD 2 FOR SERVICE HELP DESK TECHNICAL SUPPORT FOR VA AND CONTRACTOR NETWORK USERS WITHIN VETERANS INTEGRATED SERVICE NETWORK (VISN) 9 TO PROVIDE TROUBLESHOOTING AND SUPPORT TO USERS ENCOUNTERING PROBLEMS USER NETWORK APPLICATIONS AND SERVICES.

Base award description: HELP DESK

First action · last action
2010-10-01 · 2012-10-03
Transactions
10
First transaction's obligation
$2,116,089
Base + all options value (sum of deltas)
$11,160,574
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0533Z
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 10 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.

$6,866,465$0Base award · 2010-10-01 · this action $2,116,089 · running total $2,116,089Modification 1 · 2010-11-09 · this action $452,563 · running total $2,568,652Modification 2 · 2011-03-25 · this action $220,149 · running total $2,788,801Modification 3 · 2011-09-28 · this action $0 · running total $2,788,801Modification 4 · 2011-10-28 · this action $428,747 · running total $3,217,548Modification 5 · 2011-11-21 · this action $2,143,736 · running total $5,361,284Modification 6 · 2012-05-02 · this action $195,938 · running total $5,557,221Modification 7 · 2012-08-01 · this action $654,622 · running total $6,211,843Modification 8 · 2012-08-31 · this action $0 · running total $6,211,843Modification 9 · 2012-10-03 · this action $654,622 · running total $6,866,465
  • Base2010-10-01+$2,116,089= $2,116,089
  • Mod 12010-11-09+$452,563= $2,568,652
  • Mod 22011-03-25+$220,149= $2,788,801
  • Mod 32011-09-28+$0= $2,788,801
  • Mod 42011-10-28+$428,747= $3,217,548
  • Mod 52011-11-21+$2,143,736= $5,361,284
  • Mod 62012-05-02+$195,938= $5,557,221
  • Mod 72012-08-01+$654,622= $6,211,843
  • Mod 82012-08-31+$0= $6,211,843
  • Mod 92012-10-03+$654,622= $6,866,465
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$2,116,089$2,116,089HELP DESK
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-11-09+$452,563$2,568,652HELP DESK
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-03-25+$220,149$2,788,801HELP DESK, EXERCISE OPTION TASKS CLIN 0006 AND 0007
Mod 3· EXERCISE AN OPTION2011-09-28+$0$2,788,801HELP DESK, EXTEND THE TERM OF THE CONTRACT FOR 30 DAYS.
Mod 4· OTHER ADMINISTRATIVE ACTION2011-10-28+$428,747$3,217,548HELP DESK EXERCISE OPTION YEAR 1 WITH FUNDS IAW THE 2012 CONTINUING RESOLUTION.
Mod 5· FUNDING ONLY ACTION2011-11-21+$2,143,736$5,361,284FULLY FUND HELP DESK REGION 3 OPTION 1.
Mod 6· EXERCISE AN OPTION2012-05-02+$195,938$5,557,221EXERCISE OPTIONAL TASKS FOR VISNS 6 AND 11.
Mod 7· EXERCISE AN OPTION2012-08-01+$654,622$6,211,843PARTIALLY EXERCISE OPTION PERIOD 2.
Mod 8· CHANGE ORDER2012-08-31+$0$6,211,843CHANGE POP OF OPTION 2 FROM MOD 0007 - NO COST
Mod 9· EXERCISE AN OPTION2012-10-03+$654,622$6,866,465MODIFICATINO FUNDING 2 ADDITIONAL MONTHS OF OPTION PERIOD 2 FOR SERVICE HELP DESK TECHNICAL SUPPORT FOR VA AND…

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 FVZ8NRU5MLF2)

AwardOffice · PSC / listingNet obligationsFY
VA24715F2748247-NETWORK CONTRACT OFFICE 7 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0FY2015
VA24715C0170247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,900FY2015
VA24714P2976508-ATLANTA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$162,026FY2014
VA24713C0347508-ATLANTA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$129,160FY2013
VA11813F0004TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$5,192,241FY2013
VA79812F0267TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS$1,667,920FY2012

Other recipients under 7030 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11815F0612G. C. MICRO CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$13,218FY2015
VA11815F0413THREE WIRE SYSTEMS, LLCTECHNOLOGY ACQUISITION CENTER - NJ$4,600,100FY2015
VA11815F0557FOUR POINTS TECHNOLOGY, L.L.C.TECHNOLOGY ACQUISITION CENTER - NJ$31,579FY2015
VA11815F0391THREE WIRE SYSTEMS, LLCTECHNOLOGY ACQUISITION CENTER - NJ$84,454FY2015
VA11815F0400SECUR-SERV INCTECHNOLOGY ACQUISITION CENTER - NJ$6,769FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11811F0003_3600_GS06F0533Z_4730 · retrieved 2026-09-26.