Award recordCONTRACT

CONTEMPORARY CYBERNETICS GROUP, INC.

PIID VA24112C0060· VHA· 241-NETWORK CONTRACT OFFICE 01· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2012· $28,748 net obligations· UEI ZW69FL4X4GK6· VA

Description

SERVER MAINTENANCE IGF::OT::IGF

Base award description: SERVER MAINTENANCE

First action · last action
2012-03-05 · 2014-10-01
Transactions
3
First transaction's obligation
$5,793
Base + all options value (sum of deltas)
$123,061
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.

$28,748$0Base award · 2012-03-05 · this action $5,793 · running total $5,793Modification P00002 · 2012-10-01 · this action $9,850 · running total $15,643Modification P00003 · 2014-10-01 · this action $13,105 · running total $28,748
  • Base2012-03-05+$5,793= $5,793
  • Mod P000022012-10-01+$9,850= $15,643
  • Mod P000032014-10-01+$13,105= $28,748
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-05+$5,793$5,793SERVER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2012-10-01+$9,850$15,643SERVER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2014-10-01+$13,105$28,748SERVER MAINTENANCE 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 ZW69FL4X4GK6)

AwardOffice · PSC / listingNet obligationsFY
VA24115P0421241-NETWORK CONTRACT OFFICE 01 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$16,766FY2015
VA608A18004241-NETWORK CONTRACT OFFICE 01 · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES$3,990FY2011
VA241P2082241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$16,855FY2011
VA241P1851241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT-REP OF SERVICE & TRADE EQ$0FY2010
V405C00246405-WHITE RIVER JUNCTION · J070 · MAINT-REP OF ADP EQ & SUPPLIES$0FY2010
V405P91874405S-WHITE RIVER JUNCTION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$5,500FY2009

Other recipients under J070 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0554CHAMPION MEDICAL TECHNOLOGIES, INC241-NETWORK CONTRACT OFFICE 01$11,400FY2016
VA24116F0174FORMAX LLC241-NETWORK CONTRACT OFFICE 01$5,513FY2016
VA24115F0621FORMAX LLC241-NETWORK CONTRACT OFFICE 01$4,284FY2015
VA24115F0188FORMAX LLC241-NETWORK CONTRACT OFFICE 01$5,250FY2015
VA24114F1264SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01$6,599FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.