Award recordCONTRACT

TOPLINE CONSULTING

PIID VA243P0142· VHA· 243-NETWORK CONTRACTING OFFICE 03· D313 · COMPUTER AIDED DESGN/MFG SVCS· FY2008· $756,124 net obligations· UEI L6JPK1YEFMK3· NJ

Description

AMENDMENT (INCREASE) TO COMPLETE 1ST Q. INVOICES. EXTENSION OF SVCS FOR IT TEMP SUPPORT (10/1/09-12/31/09 NTE 3/31/10). PO#: 561-C00136

Base award description: NEW CONTRACT FOR NJ. EFFECTIVE 10/1/07 - 9/30/09 (BASE + 1 OP)

First action · last action
2007-10-01 · 2010-01-28
Transactions
8
First transaction's obligation
$288,000
Base + all options value (sum of deltas)
$889,144
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 8 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.

$756,124$0Base award · 2007-10-01 · this action $288,000 · running total $288,000Modification 1 · 2009-01-27 · this action $77,490 · running total $365,490Modification 2 · 2009-01-27 · this action $77,490 · running total $442,980Modification 3 · 2009-05-22 · this action $77,490 · running total $520,470Modification 4 · 2009-07-01 · this action $77,490 · running total $597,960Modification 5 · 2009-10-01 · this action $77,490 · running total $675,450Modification 6 · 2010-01-04 · this action $77,490 · running total $752,940Modification 7 · 2010-01-28 · this action $3,184 · running total $756,124
  • Base2007-10-01+$288,000= $288,000
  • Mod 12009-01-27+$77,490= $365,490
  • Mod 22009-01-27+$77,490= $442,980
  • Mod 32009-05-22+$77,490= $520,470
  • Mod 42009-07-01+$77,490= $597,960
  • Mod 52009-10-01+$77,490= $675,450
  • Mod 62010-01-04+$77,490= $752,940
  • Mod 72010-01-28+$3,184= $756,124
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$288,000$288,000NEW CONTRACT FOR NJ. EFFECTIVE 10/1/07 - 9/30/09 (BASE + 1 OP)
Mod 1· EXERCISE AN OPTION2009-01-27+$77,490$365,490NEW CONTRACT FOR NJ. EFFECTIVE 10/1/07 - 9/30/09 (BASE + 1 OP)
Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-01-27+$77,490$442,980NEW CONTRACT FOR NJ. EFFECTIVE 10/1/07 - 9/30/09 (BASE + 1 OP)
Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-05-22+$77,490$520,470NEW CONTRACT FOR NJ. EFFECTIVE 10/1/07 - 9/30/09 (BASE + 1 OP)\ QUARTELY REPORT 3RD Q. - 4/1/09 - 6/30/09
Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-07-01+$77,490$597,960NEW CONTRACT FOR NJ. EFFECTIVE 10/1/07 - 9/30/09 (BASE + 1 OP)\ QUARTELY REPORT 4TH Q. - 7/1/09 - 9/30/09
Mod 5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-10-01+$77,490$675,450EXTENSION OF SVCS FOR IT TEMP SUPPORT (10/1/09-12/31/09 NTE 3/31/10). PO#: 561-C00136
Mod 6· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-01-04+$77,490$752,940AMENDMENT (INCREASE) 2ND Q. EFFECTIVE (1/4/10-3/31/10) EXTENSION OF SVCS FOR IT TEMP SUPPORT NTE 3/31/10).…
Mod 7· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-01-28+$3,184$756,124AMENDMENT (INCREASE) TO COMPLETE 1ST Q. INVOICES. EXTENSION OF SVCS FOR IT TEMP SUPPORT (10/1/09-12/31/09 NTE…

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 L6JPK1YEFMK3)

AwardOffice · PSC / listingNet obligationsFY
VA243P1009243-NETWORK CONTRACTING OFFICE 03 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)$0FY2010
VA243P0865243-NETWORK CONTRACTING OFFICE 03 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)$58,655FY2010
VA243P0834243-NETWORK CONTRACTING OFFICE 03 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)$439,087FY2010
VA10N3P0112243-NETWORK CONTRACTING OFFICE 03 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)$275,420FY2009
V10N3P2425243-NETWORK CONTRACTING OFFICE 03 · D313 · COMPUTER AIDED DESGN/MFG SVCS$43,751FY2008
VA243P0143243-NETWORK CONTRACTING OFFICE 03 · D313 · COMPUTER AIDED DESGN/MFG SVCS$521,540FY2008

Other recipients under D313 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P0996FORUM PERSONNEL INC243-NETWORK CONTRACTING OFFICE 03$37,390FY2016
VA24313F0080THUNDERCAT TECHNOLOGY, LLC243-NETWORK CONTRACTING OFFICE 03$90,242FY2013
VA24313F2076WATERS CORPORATION243-NETWORK CONTRACTING OFFICE 03$9,227FY2013
VA24313F1262AT&T ENTERPRISES, LLC243-NETWORK CONTRACTING OFFICE 03$3,337FY2013
VA24313F1263AT&T ENTERPRISES, LLC243-NETWORK CONTRACTING OFFICE 03$3,740FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0142_3600_-NONE-_-NONE- · retrieved 2026-09-27.