Description
ACSTAFF SOFTWARE AND INSTALLATION SERVICES
First action · last action
2015-05-11 · 2019-04-16
Transactions
6
First transaction's obligation
$142,328
Base + all options value (sum of deltas)
$644,332
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC30B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 6 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.
- Base2015-05-11+$142,328= $142,328
- Mod P000012016-05-03+$14,113= $156,441
- Mod P000022016-05-17+$69,555= $225,995
- Mod P000032017-05-02+$83,667= $309,663
- Mod P000042018-04-10+$83,667= $393,330
- Mod P000052019-04-16+$83,667= $476,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-11 | +$142,328 | $142,328 | ACSTAFF SOFTWARE AND INSTALLATION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-05-03 | +$14,113 | $156,441 | ACSTAFF SOFTWARE AND INSTALLATION SERVICES |
| Mod P00002· CHANGE ORDER | 2016-05-17 | +$69,555 | $225,995 | ACSTAFF SOFTWARE AND INSTALLATION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2017-05-02 | +$83,667 | $309,663 | ACSTAFF SOFTWARE AND INSTALLATION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2018-04-10 | +$83,667 | $393,330 | ACSTAFF SOFTWARE AND INSTALLATION SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2019-04-16 | +$83,667 | $476,997 | ACSTAFF SOFTWARE AND INSTALLATION SERVICES |
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 CN4KSKX2UQY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A19F0284 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,832 | FY2019 |
| 36C25919F0163 | NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $23,940 | FY2019 |
| 36C26218P8757 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $124,828 | FY2018 |
| 36C26218F6698 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $48,092 | FY2018 |
| 36C25718P1206 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,151 | FY2018 |
| 36C24918P1422 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $21,787 | FY2018 |
Other recipients under 7030 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821F0038 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $376,764 | FY2021 |
| 36C24821F0035 | DATA INNOVATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,739 | FY2021 |
| 36C24821P0006 | WOLTERS KLUWER HEALTH, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $134,787 | FY2021 |
| 36C24821F0006 | MIM SOFTWARE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $126,961 | FY2021 |
| 36C24821F0005 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $418,880 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1922_3600_NNG15SC30B_8000 · retrieved 2026-09-26.