Award recordCONTRACT

DAWNING TECHNOLOGIES, INC.

PIID VA24813P0397· VHA· 248-NETWORK CONTRACT OFFICE 8· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $9,500 net obligations· UEI YQZKHJP57CL3· FL

Description

IGF::OT::IGF "OTHER FUNCTIONS" LAB VISTA INTERFACE POP: 1 OCT 2012-30 SEP 2013

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$9,500
Base + all options value (sum of deltas)
$9,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$9,500$0Base award · 2012-10-01 · this action $9,500 · running total $9,500
  • Base2012-10-01+$9,500= $9,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$9,500$9,500IGF::OT::IGF "OTHER FUNCTIONS" LAB VISTA INTERFACE POP: 1 OCT 2012-30 SEP 2013

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 YQZKHJP57CL3)

AwardOffice · PSC / listingNet obligationsFY
VA24814P0016248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$16,405FY2014
VA25614C0300NETWORK CONTRACT OFFICE 19 (36C259) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$18,250FY2014
VA25914P4134259-NETWORK CONTRACT OFFICE 19 · 7010 · ADPE SYSTEM CONFIGURATION$10,500FY2014
VA26314P0179568-VA BLACK HILLS HEALTH CARE SYSTEM · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$20,702FY2014
VA69D13C026469D-NETWORK CONTRACT OFFICE 12 · D308 · IT AND TELECOM- PROGRAMMING$12,333FY2013
VA26213P4763262-NETWORK CONTRACT OFFICE 22 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT$10,500FY2013

Other recipients under J070 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P2897MCAULEY MEDICAL, INC.248-NETWORK CONTRACT OFFICE 8$13,738FY2016
VA24816J0890CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8$184,789FY2016
VA24816P0059DOCUMENT CONTROL SYSTEMS PROCESSING INC248-NETWORK CONTRACT OFFICE 8$12,525FY2016
VA24815C0138RGI-INFORMATICS LLC248-NETWORK CONTRACT OFFICE 8$150,000FY2015
VA24815P1926SOFTEK SOLUTIONS INC.248-NETWORK CONTRACT OFFICE 8$15,750FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0397_3600_-NONE-_-NONE- · retrieved 2026-09-26.