Award recordCONTRACT

DIGITAL TOOLS & DESIGNS, INC

PIID VA241P1047· VHA· 241-NETWORK CONTRACT OFFICE 01· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2009· $24,420 net obligations· UEI SAJ6ATKCCWC6· MA

Description

TROUBLE SHOOTING PROBLEMS ON THE OTDEG LOCAL AREA NETWORK

First action · last action
2009-02-02 · 2014-08-25
Transactions
7
First transaction's obligation
$11,963
Base + all options value (sum of deltas)
$221,595
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES

Modification chain · 7 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.

$42,075$0Base award · 2009-02-02 · this action $11,963 · running total $11,963Modification 1 · 2009-06-08 · this action $0 · running total $11,963Modification 2 · 2009-10-01 · this action $11,962 · running total $23,925Modification 3 · 2010-10-01 · this action $11,963 · running total $35,887Modification 5 · 2011-10-01 · this action $6,188 · running total $42,075Modification 4 · 2012-04-02 · this action -$11,468 · running total $30,607Modification P00007 · 2014-08-25 · this action -$6,188 · running total $24,420
  • Base2009-02-02+$11,963= $11,963
  • Mod 12009-06-08+$0= $11,963
  • Mod 22009-10-01+$11,962= $23,925
  • Mod 32010-10-01+$11,963= $35,887
  • Mod 52011-10-01+$6,188= $42,075
  • Mod 42012-04-02-$11,468= $30,607
  • Mod P000072014-08-25-$6,188= $24,420
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-02+$11,963$11,963TROUBLE SHOOTING PROBLEMS ON THE OTDEG LOCAL AREA NETWORK
Mod 1· OTHER ADMINISTRATIVE ACTION2009-06-08+$0$11,96352.214-4 TERMS AND CONDITIONS--COMMERICAL ITEMS VAAR 852.273-75
Mod 2· EXERCISE AN OPTION2009-10-01+$11,962$23,925TROUBLE SHOOTING PROBLEMS ON THE OTDEG LOCAL AREA NETWORK
Mod 3· EXERCISE AN OPTION2010-10-01+$11,963$35,887TROUBLE SHOOTING PROBLEMS ON THE OTDEG LOCAL AREA NETWORK
Mod 5· EXERCISE AN OPTION2011-10-01+$6,188$42,075TROUBLE SHOOTING PROBLEMS ON THE OTDEG LOCAL AREA NETWORK
Mod 4· FUNDING ONLY ACTION2012-04-02−$11,468$30,607TROUBLE SHOOTING PROBLEMS ON THE OTDEG LOCAL AREA NETWORK
Mod P00007· FUNDING ONLY ACTION2014-08-25−$6,188$24,420TROUBLE SHOOTING PROBLEMS ON THE OTDEG LOCAL AREA NETWORK

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 SAJ6ATKCCWC6)

AwardOffice · PSC / listingNet obligationsFY
36C24122P0755241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$204,130FY2022
36C24122P0223241-NETWORK CONTRACT OFFICE 01 (36C241) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$18,109FY2022
36C24120N0454241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$40,095FY2020
36C24119N0525241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$35,599FY2019
36C24118N0561241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$28,669FY2018
VA24117J0737241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$26,565FY2017

Other recipients under D301 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24112F1242FEDSTORE CORPORATION241-NETWORK CONTRACT OFFICE 01$11,390FY2013
VA24112F0957SOFTCHOICE CORP241-NETWORK CONTRACT OFFICE 01$3,085FY2012
VA689C00294FUTURECOM LLC241-NETWORK CONTRACT OFFICE 01$10,000FY2010
VA689C00245CLOUD SOFTWARE GROUP, INC.241-NETWORK CONTRACT OFFICE 01$3,348FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1047_3600_-NONE-_-NONE- · retrieved 2026-09-26.