Award recordCONTRACT

STELLAR INNOVATIONS & SOLUTIONS INC.

PIID VA118A14F0368· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2014· $34,570 net obligations· UEI F3H1A4S2W2J1· OH

Description

VTC EQUIPMENT MAINTENANCE AND REPAIR SERVICES IGF::OT::IGF

First action · last action
2014-09-29 · 2016-02-23
Transactions
3
First transaction's obligation
$28,764
Base + all options value (sum of deltas)
$34,570
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F061AA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$40,234$0Base award · 2014-09-29 · this action $28,764 · running total $28,764Modification P00001 · 2014-12-11 · this action $11,470 · running total $40,234Modification P00002 · 2016-02-23 · this action -$5,664 · running total $34,570
  • Base2014-09-29+$28,764= $28,764
  • Mod P000012014-12-11+$11,470= $40,234
  • Mod P000022016-02-23-$5,664= $34,570
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-29+$28,764$28,764VTC EQUIPMENT MAINTENANCE AND REPAIR SERVICES IGF::OT::IGF
Mod P00001· CHANGE ORDER2014-12-11+$11,470$40,234VTC EQUIPMENT MAINTENANCE AND REPAIR SERVICES IGF::OT::IGF
Mod P00002· CLOSE OUT2016-02-23−$5,664$34,570VTC EQUIPMENT MAINTENANCE AND REPAIR SERVICES IGF::OT::IGF

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 F3H1A4S2W2J1)

AwardOffice · PSC / listingNet obligationsFY
36C10X25N0207SAC FREDERICK (36C10X) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$88,656FY2025
36C10A21F0198TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR)$16,321FY2021
36C10A21F0168TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$187,884FY2021
36C10B20F0381TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$308,378FY2020
36C10B19F0112TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$19,963FY2019
36C10A18F0600TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$119,948FY2018

Other recipients under D301 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A15F0184AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$1,091,407FY2015
VA118A14F0334BLUE TECH INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$12,438FY2015
VA118A14F0319THREE WIRE SYSTEMS, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$33,954FY2014
VA118A14F0128AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$77,604FY2014
VA118A14F0148AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$34,397FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A14F0368_3600_GS35F061AA_4732 · retrieved 2026-09-26.