Description
VISN DATA WAREHOUSE IGF::CT::IGF
First action · last action
2014-11-18 · 2017-11-24
Transactions
5
First transaction's obligation
$235,992
Base + all options value (sum of deltas)
$767,311
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS35F158BA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 5 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.
- Base2014-11-18+$235,992= $235,992
- Mod P000012015-11-13+$235,992= $471,984
- Mod P000022016-11-18+$235,992= $707,976
- Mod P000032017-03-23-$34,416= $673,561
- Mod P000042017-11-24+$93,750= $767,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-18 | +$235,992 | $235,992 | VISN DATA WAREHOUSE IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-11-13 | +$235,992 | $471,984 | VISN DATA WAREHOUSE IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-11-18 | +$235,992 | $707,976 | VISN DATA WAREHOUSE IGF::CT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-23 | −$34,416 | $673,561 | VISN DATA WAREHOUSE IGF::CT::IGF |
| Mod P00004· CHANGE ORDER | 2017-11-24 | +$93,750 | $767,311 | VISN DATA WAREHOUSE IGF::CT::IGF |
Related awards · 9
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 K7DMZENZSBH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B18F2731 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $151,704 | FY2018 |
| VA26116F2963 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D308 · IT AND TELECOM- PROGRAMMING | $124,200 | FY2016 |
| VA26215F7362 | 262-NETWORK CONTRACT OFFICE 22 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $101,240 | FY2015 |
| VA26114F3015 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $6,300 | FY2014 |
Other recipients under R799 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0475 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,500 | FY2025 |
| 36C24225P0372 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,500 | FY2025 |
| 36C24224F0111 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $214,451 | FY2024 |
| 36C24222P1131 | WAVEMARK, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2022 |
| 36C24222P0238 | OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $37,250 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F0384_3600_GS35F158BA_4732 · retrieved 2026-09-26.