Description
INFO TECH
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$44,509
Base + all options value (sum of deltas)
$44,509
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0041U
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2011-10-01+$44,509= $44,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$44,509 | $44,509 | INFO TECH |
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 ZGEXKD32BJG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813F0222 | 242-NETWORK CONTRACT OFFICE 02 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $44,509 | FY2013 |
| VA630C100596 | 243-NETWORK CONTRACTING OFFICE 03 · C118 · RESEARCH AND DEVELOPMENT FACILITIES | $42,509 | FY2011 |
| VA630C00576 | 243-NETWORK CONTRACTING OFFICE 03 · D306 · ADP SYSTEMS ANALYSIS SERVICES | $42,509 | FY2010 |
| VA2430489 | 243-NETWORK CONTRACTING OFFICE 03 · U009 · EDUCATION SERVICES | $63,705 | FY2009 |
| V598R87921 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,700 | FY2008 |
Other recipients under D301 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F5203 | THUNDERCAT TECHNOLOGY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,960 | FY2014 |
| VA24313F1104 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $190,299 | FY2013 |
| VA24313P0560 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,927 | FY2013 |
| VA24312F1828 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $428,172 | FY2012 |
| VA24012P0029 | THOMAS S. BROWN ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $62,046 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F0078_3600_GS35F0041U_4730 · retrieved 2026-09-26.