Award recordCONTRACT

NETLOCITY VA INC.

PIID VA24815F3178· VHA· 248-NETWORK CONTRACT OFFICE 8· 7010 · ADPE SYSTEM CONFIGURATION· FY2015· $3,463 net obligations· UEI CLQJNNZLNWJ4· MD

Description

IGF::OT::IGF FUJITSU SCANNER MAINTENANCE VISTA PO: 675-C50344

First action · last action
2015-09-22 · 2015-09-22
Transactions
1
First transaction's obligation
$3,463
Base + all options value (sum of deltas)
$17,316
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0496X
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.

$3,463$0Base award · 2015-09-22 · this action $3,463 · running total $3,463
  • Base2015-09-22+$3,463= $3,463
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-22+$3,463$3,463IGF::OT::IGF FUJITSU SCANNER MAINTENANCE VISTA PO: 675-C50344

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 CLQJNNZLNWJ4)

AwardOffice · PSC / listingNet obligationsFY
VA25016F1874550-DANVILLE(00550) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$5,883FY2016
VA24516F0798688-WASHINGTON DC (00688)(36C688) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$6,848FY2016
VA24815F1818248-NETWORK CONTRACT OFFICE 8 · 7045 · ADP SUPPLIES$16,738FY2015
VA25815F1151258-NETWORK CONTRACT OFFICE 18 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$4,029FY2015
VA24515P0433688-WASHINGTON DC · 7490 · MISCELLANEOUS OFFICE MACHINES$3,679FY2015
VA26115F1514261-NETWORK CONTRACT OFFICE 21 · 7510 · OFFICE SUPPLIES$14,242FY2015

Other recipients under 7010 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P0264A2Z SUPPLY CORP248-NETWORK CONTRACT OFFICE 8$6,986FY2016
VA24815F2235GMC TEK LLC248-NETWORK CONTRACT OFFICE 8$149,863FY2015
VA24815F1654AVI-SPL LLC248-NETWORK CONTRACT OFFICE 8$2,698,267FY2015
VA24815F2132ALVAREZ LLC248-NETWORK CONTRACT OFFICE 8$10,429FY2015
VA24815F2134ALVAREZ LLC248-NETWORK CONTRACT OFFICE 8$10,092FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F3178_3600_GS35F0496X_4732 · retrieved 2026-09-26.