Description
SERVICE RENEWAL (IT)
First action · last action
2012-05-17 · 2012-05-17
Transactions
1
First transaction's obligation
$3,200
Base + all options value (sum of deltas)
$3,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2012-05-17+$3,200= $3,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-17 | +$3,200 | $3,200 | SERVICE RENEWAL (IT) |
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 SMMCNFDSGDL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819F0087 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $13,714 | FY2019 |
| 36C24818F4290 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $50,000 | FY2018 |
| VA24814F4802 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE | $64,414 | FY2014 |
| VA24414F2975 | 646-PITTSBURG · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,200 | FY2014 |
| VA24413F2811 | 646-PITTSBURG · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $3,215 | FY2013 |
| VA24112F1241 | 241-NETWORK CONTRACT OFFICE 01 · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $40,793 | FY2012 |
Other recipients under J070 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2780 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 646-PITTSBURG | $1,440 | FY2014 |
| VA24414P2029 | HAIVISION MCS LLC | 646-PITTSBURG | $6,105 | FY2014 |
| VA24414P1019 | AVERTIUM TENNESSEE, INC | 646-PITTSBURG | $9,463 | FY2014 |
| VA24414P1050 | TURN-KEY TECHNOLOGIES, INC. | 646-PITTSBURG | $10,390 | FY2014 |
| VA24413P4588 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 646-PITTSBURG | $4,676 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P1855_3600_-NONE-_-NONE- · retrieved 2026-09-26.