Description
COMPUTER OPERATIONS SUPPORT
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$17,149
Base + all options value (sum of deltas)
$17,149
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2011-09-30+$17,149= $17,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$17,149 | $17,149 | COMPUTER OPERATIONS SUPPORT |
Related awards · 10
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 MP7FWKTDG5H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241P2250 | 241-NETWORK CONTRACT OFFICE 01 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $221,453 | FY2011 |
| V00241P00564 | 518-BEDFORD · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $141,456 | FY2010 |
| VA241P1522 | 518-BEDFORD · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $105,024 | FY2009 |
| VA518C95100 | 241-NETWORK CONTRACT OFFICE 01 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $105,024 | FY2009 |
| V518C85070 | 518-BEDFORD · D308 · PROGRAMMING SERVICES | $85,023 | FY2008 |
Other recipients under D302 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0752 | LINTECH GLOBAL INC | 241-NETWORK CONTRACT OFFICE 01 | $1,149,865 | FY2016 |
| VA24115J2145 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $254,059 | FY2015 |
| VA24115J1930 | LINTECH GLOBAL INC | 241-NETWORK CONTRACT OFFICE 01 | $454,024 | FY2015 |
| VA24115C0138 | CARESTREAM HEALTH, INC | 241-NETWORK CONTRACT OFFICE 01 | $1,094,008 | FY2015 |
| VA24114J1987 | LINTECH GLOBAL INC | 241-NETWORK CONTRACT OFFICE 01 | $299,061 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0730_3600_-NONE-_-NONE- · retrieved 2026-09-27.