Award recordCONTRACT

EASTMAN KODAK COMPANY

PIID VA24812P4897· VHA· 248-NETWORK CONTRACT OFFICE 8· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2012· $0 net obligations· UEI L3W5D9BBGCB9· NY

Description

IGF::OT::IGF. MODIFICATION TO DECREASE FUNDING

Base award description: ASSOCIATED WITH PLASMON DRIVES REMOVAL.

First action · last action
2012-09-21 · 2013-07-08
Transactions
2
First transaction's obligation
$5,415
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$5,415$0Base award · 2012-09-21 · this action $5,415 · running total $5,415Modification P00001 · 2013-07-08 · this action -$5,415 · running total $0
  • Base2012-09-21+$5,415= $5,415
  • Mod P000012013-07-08-$5,415= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-21+$5,415$5,415ASSOCIATED WITH PLASMON DRIVES REMOVAL.
Mod P00001· LEGAL CONTRACT CANCELLATION2013-07-08−$5,415$0IGF::OT::IGF. MODIFICATION TO DECREASE FUNDING

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 L3W5D9BBGCB9)

AwardOffice · PSC / listingNet obligationsFY
VA516C20077516-BAY PINES · T007 · PHOTO/MAP/PRINT/PUBLICATION- MICROFORM$4,130FY2012
VA702C00147DEPT OF VETERANS AFFAIRS · W074 · LEASE-RENT OF OFFICE MACHINES$7,030FY2010
V526R90784243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,649FY2009
V693P9A008693S-WILKES-BARRE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$3,000FY2009
V516C90003516S-BAY PINES SMALL PURCHASING · R799 · OTHER MANAGEMENT SUPPORT SERVICES$3,112FY2009
V607R8A66369DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$239FY2008

Other recipients under D319 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P0356NUANCE COMMUNICATIONS, INC.248-NETWORK CONTRACT OFFICE 8$9,906FY2016
VA24815F3171FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8$34,036FY2016
VA24816F0008FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8$26,080FY2016
VA24815F3132LYME COMPUTER SYSTEMS, INC.248-NETWORK CONTRACT OFFICE 8$3,901FY2015
VA24815P3164PSYCHOLOGY SOFTWARE TOOLS INC248-NETWORK CONTRACT OFFICE 8$4,879FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P4897_3600_-NONE-_-NONE- · retrieved 2026-09-26.