Award recordCONTRACT

HMS TECHNOLOGIES, INC.

PIID VA200J85002· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· R702 · DATA COLLECTION SERVICES· FY2008· $910,731 net obligations· UEI FBLCPD7ZATP5· WV

Description

A&A SERVICES FOR METHODOLOGY AND INVENTORY VALIDATION OF VISNS EQUIPMENT ON HAND.

First action · last action
2007-10-10 · 2007-12-17
Transactions
2
First transaction's obligation
$910,731
Base + all options value (sum of deltas)
$1,821,461
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0834R
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.

$910,731$0Base award · 2007-10-10 · this action $910,731 · running total $910,731Modification SA1 · 2007-12-17 · this action $0 · running total $910,731
  • Base2007-10-10+$910,731= $910,731
  • Mod SA12007-12-17+$0= $910,731
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-10+$910,731$910,731A&A SERVICES FOR METHODOLOGY AND INVENTORY VALIDATION OF VISNS EQUIPMENT ON HAND.
Mod SA1· OTHER ADMINISTRATIVE ACTION2007-12-17+$0$910,731A&A SERVICES FOR METHODOLOGY AND INVENTORY VALIDATION OF VISNS EQUIPMENT ON HAND.

Related awards · 8

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 FBLCPD7ZATP5)

AwardOffice · PSC / listingNet obligationsFY
36C24220P1401242-NETWORK CONTRACT OFFICE 02 (36C242) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$46,567FY2020
36C24220F0503242-NETWORK CONTRACT OFFICE 02 (36C242) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$20,626FY2020
36C25720F0399257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$185,552FY2020
36C24620F0287246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$38,213FY2020
36C24720P1069247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$105,812FY2020
36C26020F0636260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$35,538FY2020

Other recipients under R702 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA79810F0773VOCUS, INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$51,600FY2010
V0010A389R09002RELX INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$10,149FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA200J85002_3600_GS35F0834R_4730 · retrieved 2026-09-26.