Award recordCONTRACT

VETSAMERICA BUSINESS CONSULTING, INC.

PIID VA24715F2748· VHA· 247-NETWORK CONTRACT OFFICE 7· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $0 net obligations· UEI FVZ8NRU5MLF2· VA

Description

IGF::OT::IGF PURCHASE AND INSTALL APE PROCESSOR UNIT

First action · last action
2015-08-13 · 2015-09-15
Transactions
2
First transaction's obligation
$10,156
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0259W
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$10,156$0Base award · 2015-08-13 · this action $10,156 · running total $10,156Modification P00001 · 2015-09-15 · this action -$10,156 · running total $0
  • Base2015-08-13+$10,156= $10,156
  • Mod P000012015-09-15-$10,156= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-13+$10,156$10,156IGF::OT::IGF PURCHASE AND INSTALL APE PROCESSOR UNIT
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-09-15−$10,156$0IGF::OT::IGF PURCHASE AND INSTALL APE PROCESSOR UNIT

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 FVZ8NRU5MLF2)

AwardOffice · PSC / listingNet obligationsFY
VA24715C0170247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,900FY2015
VA24714P2976508-ATLANTA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$162,026FY2014
VA24713C0347508-ATLANTA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$129,160FY2013
VA11813F0004TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$5,192,241FY2013
VA79812F0267TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS$1,667,920FY2012
VA11812F0003TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$2,221,694FY2012

Other recipients under D399 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P0429SPRINT COMMUNICATIONS CO LP247-NETWORK CONTRACT OFFICE 7$7,860FY2016
VA24716P0232CENSIS TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7$21,159FY2016
VA24715F2970AT&T ENTERPRISES, LLC247-NETWORK CONTRACT OFFICE 7$70,988FY2016
VA24715F2159ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7$20,215FY2015
VA24715P1442TUVA LLC247-NETWORK CONTRACT OFFICE 7$26,764FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F2748_3600_GS35F0259W_4730 · retrieved 2026-09-26.