Award recordCONTRACT

COMBYTE U S A

PIID VA24713F2075· VHA· 247-NETWORK CONTRACT OFFICE 7· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2013· $3,622 net obligations· UEI HYLQF3QRKXD7· VA

Description

FLUKE GOLD SOFTWARE IGF::OT::IGF

First action · last action
2013-08-02 · 2013-08-16
Transactions
2
First transaction's obligation
$3,698
Base + all options value (sum of deltas)
$3,622
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0782J
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.

$3,698$0Base award · 2013-08-02 · this action $3,698 · running total $3,698Modification P00001 · 2013-08-16 · this action -$76 · running total $3,622
  • Base2013-08-02+$3,698= $3,698
  • Mod P000012013-08-16-$76= $3,622
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-02+$3,698$3,698FLUKE GOLD SOFTWARE IGF::OT::IGF
Mod P00001· CHANGE ORDER2013-08-16−$76$3,622FLUKE GOLD SOFTWARE IGF::OT::IGF

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 HYLQF3QRKXD7)

AwardOffice · PSC / listingNet obligationsFY
36C25721F0068257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$30,780FY2021
36C24520F0328245-NETWORK CONTRACT OFFICE 5 (36C245) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$40,021FY2020
36C24419P0316244-NETWORK CONTRACT OFFICE 4 (36C244) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$10,475FY2019
36C25218F5162252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS$10,482FY2018
36C26018F2850260-NETWORK CONTRACT OFFICE 20 (36C260) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$10,969FY2018
VA26317P1373656-ST CLOUD VA MEDICAL CTR (00656) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$5,667FY2017

Other recipients under D319 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715F3348AVERTIUM TENNESSEE, INC247-NETWORK CONTRACT OFFICE 7$320,448FY2016
VA24716F0114DATA INNOVATIONS LLC247-NETWORK CONTRACT OFFICE 7$9,403FY2016
VA24715F2043EXECUTIVE INFORMATION SYSTEMS, L.L.C.247-NETWORK CONTRACT OFFICE 7$26,652FY2015
VA24715F0840ROCHE DIAGNOSTICS CORPORATION247-NETWORK CONTRACT OFFICE 7$10,604FY2015
VA24714F3465AVERTIUM TENNESSEE, INC247-NETWORK CONTRACT OFFICE 7$353,037FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F2075_3600_GS35F0782J_4730 · retrieved 2026-09-26.