Award recordCONTRACT

UNISTAR-SPARCO COMPUTERS, INC.

PIID VA24415P6550· VHA· 244-NETWORK CONTRACT OFFICE 4· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2015· $10,421 net obligations· UEI LNL6A61J47V7· TN

Description

IGF::OT::IGF MODIFICATION TO ADD THE SEWP CONTRACT NUMBER WHICH WAS OMITTED FROM THE ORIGINAL DOCUMENT

Base award description: IGF::OT::IGF MICROSOFT WORD 2013 LICENSE

First action · last action
2015-09-01 · 2015-09-02
Transactions
2
First transaction's obligation
$10,421
Base + all options value (sum of deltas)
$10,421
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$10,421$0Base award · 2015-09-01 · this action $10,421 · running total $10,421Modification P00001 · 2015-09-02 · this action $0 · running total $10,421
  • Base2015-09-01+$10,421= $10,421
  • Mod P000012015-09-02+$0= $10,421
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-01+$10,421$10,421IGF::OT::IGF MICROSOFT WORD 2013 LICENSE
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-09-02+$0$10,421IGF::OT::IGF MODIFICATION TO ADD THE SEWP CONTRACT NUMBER WHICH WAS OMITTED FROM THE ORIGINAL DOCUMENT

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 LNL6A61J47V7)

AwardOffice · PSC / listingNet obligationsFY
36C10M19F0004OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$0FY2019
VA25017F2457250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$9,788FY2017
VA24617F1903246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$2,757FY2017
VA77017P0268NATIONAL CMOP OFFICE (36C770) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$6,352FY2017
VA24916F4170626-NASHVILLE (00626) · 7520 · OFFICE DEVICES AND ACCESSORIES$26,365FY2016
VA24616F6342246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$5,011FY2016

Other recipients under D319 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416F2875GOVERNMENT MARKETING AND PROCUREMENT, LLC244-NETWORK CONTRACT OFFICE 4$32,957FY2016
VA24416F2426AVERTIUM TENNESSEE, INC244-NETWORK CONTRACT OFFICE 4$6,013FY2016
VA24416J2063GOVERNMENT RETIREMENT & BENEFITS, INC.244-NETWORK CONTRACT OFFICE 4$38,095FY2016
VA24416F2036GMC TEK LLC244-NETWORK CONTRACT OFFICE 4$154,729FY2016
VA24416C0094SHIPCOM WIRELESS INC244-NETWORK CONTRACT OFFICE 4$85,682FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P6550_3600_-NONE-_-NONE- · retrieved 2026-09-26.