Award recordCONTRACT

EAGLE BUSINESS SYSTEMS INC

PIID VA24712P0030· VHA· 247-NETWORK CONTRACT OFFICE 7· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2012· $3,448 net obligations· UEI YFAHENLMYEU5· AL

Description

MAINTENANCE ON IMCM MANIFEST SYSTEM WITH SOFTWARE AND RATE UPDATES FOR 1 OCT 2011 THROUGH 30 SEPT 2012.

First action · last action
2011-10-03 · 2011-10-03
Transactions
1
First transaction's obligation
$3,448
Base + all options value (sum of deltas)
$3,448
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$3,448$0Base award · 2011-10-03 · this action $3,448 · running total $3,448
  • Base2011-10-03+$3,448= $3,448
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-03+$3,448$3,448MAINTENANCE ON IMCM MANIFEST SYSTEM WITH SOFTWARE AND RATE UPDATES FOR 1 OCT 2011 THROUGH 30 SEPT 2012.

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 YFAHENLMYEU5)

AwardOffice · PSC / listingNet obligationsFY
VA24714P3321247-NETWORK CONTRACT OFFICE 7 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$3,448FY2015
VA24714P0237247-NETWORK CONTRACT OFFICE 7 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$3,448FY2014
VA24713P1148247-NETWORK CONTRACT OFFICE 7 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$3,448FY2013
VA619C15099247-NETWORK CONTRACT OFFICE 7 · L035 · TECH REP SVCS/SERVICE & TRADE EQ$3,648FY2011
V619C05072619S-CENTRAL ALABAMA SMALL PURCHASE · R604 · MAILING AND DISTRIBUTION SERVICES$3,048FY2010
VA619C95148619-CENTRAL ALABAMA · S216 · FACILITIES OPERATIONS SUPPORT SVCS$3,048FY2009

Other recipients under R499 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P1111AMERICAN ASSOCIATION OF COLLEGES OF NURSING247-NETWORK CONTRACT OFFICE 7$5,000FY2016
VA24716P0572PST GROUP INC247-NETWORK CONTRACT OFFICE 7$19,300FY2016
VA24716P0730AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC247-NETWORK CONTRACT OFFICE 7$5,700FY2016
VA24716P0561WISE SOLID SURFACES, INC247-NETWORK CONTRACT OFFICE 7$7,565FY2016
VA24716P0361OTECH INC247-NETWORK CONTRACT OFFICE 7$4,418FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0030_3600_-NONE-_-NONE- · retrieved 2026-09-27.