Description
COMPUTER BASED MODULE
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$200,000
Base + all options value (sum of deltas)
$200,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2010-09-16+$200,000= $200,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$200,000 | $200,000 | COMPUTER BASED MODULE |
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 L64KGSH1AWJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620P0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $183,450 | FY2020 |
| VA25916P2264 | 259-NETWORK CONTRACT OFFICE 19 · U001 · EDUCATION/TRAINING- LECTURES | $0 | FY2016 |
| VA25914C0404 | 259-NETWORK CONTRACT OFFICE 19 · AJ22 · R&D- GENERAL SCI/TECH: MATHEMATICAL/COMPUTER SCIENCES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $412,500 | FY2014 |
| VA26314P0898 | 438-SIOUX FALLS VA MEDICAL CENTER · U009 · EDUCATION/TRAINING- GENERAL | $50,000 | FY2014 |
| VA24313D0261 | 243-NETWORK CONTRACTING OFFICE 03 · 7030 · ADP SOFTWARE | $412,388 | FY2013 |
| VA480C10033 | 243-NETWORK CONTRACTING OFFICE 03 · U009 · EDUCATION SERVICES | $28,500 | FY2011 |
Other recipients under D302 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F0582 | BLUE TECH INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,482 | FY2013 |
| VA101C17314 | GEODESICX, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $69,788 | FY2011 |
| VA630C10634 | AVB SOLUTIONS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,905 | FY2011 |
| VA526C10062 | PHILIPS NORTH AMERICA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $120,000 | FY2011 |
| VA561C10020 | PHILIPS NORTH AMERICA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $330,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P1000_3600_-NONE-_-NONE- · retrieved 2026-09-26.