Award recordCONTRACT

PRIMORDIAL DESIGN, INC

PIID VA246P0185· VHA· 246-NETWORK CONTRACTING OFFICE 6· D307 · AUTOMATED INFORMATION SYSTEM SVCS· FY2008· $21,600 net obligations· UEI VCPMHHC4DMN4· NY

Description

MAINTENANCE & SUPPORT FOR STENTOR PLUGIN FOR CD BURNER

First action · last action
2008-01-31 · 2008-08-31
Transactions
3
First transaction's obligation
$10,800
Base + all options value (sum of deltas)
$54,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$21,600$0Base award · 2008-01-31 · this action $10,800 · running total $10,800Modification 1 · 2008-02-15 · this action $0 · running total $10,800Modification 2 · 2008-08-31 · this action $10,800 · running total $21,600
  • Base2008-01-31+$10,800= $10,800
  • Mod 12008-02-15+$0= $10,800
  • Mod 22008-08-31+$10,800= $21,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-01-31+$10,800$10,800MAINTENANCE & SUPPORT FOR STENTOR PLUGIN FOR CD BURNER
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-02-15+$0$10,800MAINTENANCE & SUPPORT FOR STENTOR PLUGIN FOR CD BURNER
Mod 2· EXERCISE AN OPTION2008-08-31+$10,800$21,600MAINTENANCE & SUPPORT FOR STENTOR PLUGIN FOR CD BURNER

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 VCPMHHC4DMN4)

AwardOffice · PSC / listingNet obligationsFY
VA24917P24718626-NASHVILLE (00626) · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$40,000FY2017
VA24916P24181626-NASHVILLE · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$20,000FY2016
VA25112P1280583-INDIANAPOLIS · 7030 · ADP SOFTWARE$64,000FY2012
VA24912C0075249-NETWORK CONTRACT OFFICE 9 · 7030 · ADP SOFTWARE$40,000FY2012
V626C11018626-NASHVILLE · 7030 · ADP SOFTWARE$10,000FY2011
VA626C10561626-NASHVILLE · 7030 · ADP SOFTWARE$20,000FY2011

Other recipients under D307 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615F5335AVERTIUM TENNESSEE, INC246-NETWORK CONTRACTING OFFICE 6$15,424FY2015
VA24614P7863DATA INNOVATIONS LLC246-NETWORK CONTRACTING OFFICE 6$79,079FY2015
VA24614F2148BOOK ZURMAN, INC.246-NETWORK CONTRACTING OFFICE 6$0FY2014
VA24614P1448RMG ENTERPRISE SOLUTIONS INC246-NETWORK CONTRACTING OFFICE 6$4,082FY2014
VA24614P0543RMG ENTERPRISE SOLUTIONS INC246-NETWORK CONTRACTING OFFICE 6$5,404FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.