Award recordCONTRACT

SUNPLUS DATA GROUP, INC.

PIID VA24113F0795· VHA· 241-NETWORK CONTRACT OFFICE 01· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $50,440 net obligations· UEI DQQEPGK47L41· GA

Description

IGF::OT::IGF

First action · last action
2013-06-04 · 2013-06-26
Transactions
2
First transaction's obligation
$25,220
Base + all options value (sum of deltas)
$100,880
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P7161A
NAICS
561320 · TEMPORARY HELP 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.

$50,440$0Base award · 2013-06-04 · this action $25,220 · running total $25,220Modification P00001 · 2013-06-26 · this action $25,220 · running total $50,440
  • Base2013-06-04+$25,220= $25,220
  • Mod P000012013-06-26+$25,220= $50,440
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-04+$25,220$25,220IGF::OT::IGF
Mod P00001· CHANGE ORDER2013-06-26+$25,220$50,440IGF::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 DQQEPGK47L41)

AwardOffice · PSC / listingNet obligationsFY
VA797S15A0005NAC FACILITY PURCHASING SUPPORT (36S797) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$0FY2015
VA24713J1189534-CHARLESTON · Q515 · MEDICAL- PATHOLOGY$20,737FY2013
VA24713J1167534-CHARLESTON · Q515 · MEDICAL- PATHOLOGY$3,955FY2013
VA25113C0055583-INDIANAPOLIS · Q523 · MEDICAL- SURGERY$98,227FY2013
VA24812F5168673-TAMPA · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING$27,810FY2012
VA648C21605260-NETWORK CONTRACT OFFICE 20 · Q523 · MEDICAL- SURGERY$44,701FY2012

Other recipients under R499 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F2090OBXTEK INC241-NETWORK CONTRACT OFFICE 01$322,873FY2015
VA24115J1934AIR ACADEMY ASSOCIATES, LLC241-NETWORK CONTRACT OFFICE 01$1,014,770FY2015
VA24115P1425CONFERENCE OF BOSTON TEACHING HOSPITALS, INC.241-NETWORK CONTRACT OFFICE 01$22,465FY2015
VA24115F0897BOOZ ALLEN HAMILTON ENGINEERING SERVICES, LLC241-NETWORK CONTRACT OFFICE 01$17,600FY2015
VA24115J0838CORTINA ASSOCIATES, INC241-NETWORK CONTRACT OFFICE 01$78,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F0795_3600_V797P7161A_3600 · retrieved 2026-09-26.