Description
GREENVILLE LARGE CONFERENCE ROOM&5 SMALL ROOMS
First action · last action
2012-06-01 · 2013-07-09
Transactions
3
First transaction's obligation
$257,491
Base + all options value (sum of deltas)
$272,927
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
8A COMPETED
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0761Z
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 3 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.
- Base2012-06-01+$257,491= $257,491
- Mod P000012013-06-27+$0= $257,491
- Mod P000022013-07-09+$15,436= $272,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-01 | +$257,491 | $257,491 | GREENVILLE LARGE CONFERENCE ROOM&5 SMALL ROOMS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-06-27 | +$0 | $257,491 | GREENVILLE LARGE CONFERENCE ROOM&5 SMALL ROOMS |
| Mod P00002· CHANGE ORDER | 2013-07-09 | +$15,436 | $272,927 | GREENVILLE LARGE CONFERENCE ROOM&5 SMALL ROOMS |
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 VZZDQJ565K65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922F0354 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R799 · SUPPORT- MANAGEMENT: OTHER | $117,490 | FY2022 |
| VA24917F3993 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $105,056 | FY2017 |
| VA24817P2189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,921 | FY2017 |
| VA24917F14752 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $535,105 | FY2017 |
| VA24916F14287 | 626-NASHVILLE (00626) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $131,778 | FY2016 |
| VA24915F0621 | 603-LOUISVILLE (00603) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $126,054 | FY2015 |
Other recipients under 7021 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2484 | DYNAMIC COMPUTER CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $60,005 | FY2016 |
| VA24616F2472 | NUANCE COMMUNICATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,350 | FY2016 |
| VA24615F5312 | MA FEDERAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $152,053 | FY2015 |
| VA24615F1973 | DELL FEDERAL SYSTEMS L.P | 246-NETWORK CONTRACTING OFFICE 6 | $27,371 | FY2015 |
| VA24615F1973 | DELL MARKETING L.P. | 246-NETWORK CONTRACTING OFFICE 6 | $27,371 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F3057_3600_GS06F0761Z_4732 · retrieved 2026-09-26.