Description
MKS TOOLKIT FOR PROFESSIONALS
First action · last action
2016-02-12 · 2016-02-12
Transactions
1
First transaction's obligation
$10,084
Base + all options value (sum of deltas)
$10,084
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
NNG15SD77B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 1 transaction
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.
- Base2016-02-12+$10,084= $10,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-12 | +$10,084 | $10,084 | MKS TOOLKIT FOR PROFESSIONALS |
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 GCGEZJNUNZ24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E22F0072 | VBA FIELD CONTRACTING (36C10E) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $20,160 | FY2022 |
| VA24916F3158 | 626-NASHVILLE (00626) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $63,602 | FY2016 |
| V6008P2000 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · H399 · INSPECT SVCS/MISC EQ | $2,000 | FY2008 |
| V600P88459 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · N070 · INSTALL OF ADP EQ & SUPPLIES | $1,860 | FY2008 |
| V600P84119 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $500 | FY2008 |
| V600P83864 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · H399 · INSPECT SVCS/MISC EQ | $1,000 | FY2008 |
Other recipients under 7030 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0021 | AVERTIUM TENNESSEE, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $34,060 | FY2016 |
| VA118A16F0342 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $124,573 | FY2016 |
| VA118A15P0388 | SERENGETI SYSTEMS INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $27,970 | FY2016 |
| VA118A15F0456 | IMMIXTECHNOLOGY INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $85,328 | FY2016 |
| VA118A16F0369 | ALPHASIX, LLC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A16F0077_3600_NNG15SD77B_8000 · retrieved 2026-09-26.