Award recordCONTRACT

STERLING COMPUTERS CORPORATION

PIID VA24816F1086· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2016· $3,593 net obligations· UEI YZTLALWM4UC7· SD

Description

IGF::CT::IGF BASE VISUAL STAFF SCHEDULER PRO V.14 ANNUAL SOFTWARE MAINTENANCE PLAN

First action · last action
2016-03-08 · 2016-10-17
Transactions
2
First transaction's obligation
$3,593
Base + all options value (sum of deltas)
$17,965
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG15SC89B
NAICS
541519 · OTHER COMPUTER RELATED 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.

$3,593$0Base award · 2016-03-08 · this action $3,593 · running total $3,593Modification P00001 · 2016-10-17 · this action $0 · running total $3,593
  • Base2016-03-08+$3,593= $3,593
  • Mod P000012016-10-17+$0= $3,593
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-08+$3,593$3,593IGF::CT::IGF BASE VISUAL STAFF SCHEDULER PRO V.14 ANNUAL SOFTWARE MAINTENANCE PLAN
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-10-17+$0$3,593IGF::CT::IGF BASE VISUAL STAFF SCHEDULER PRO V.14 ANNUAL SOFTWARE MAINTENANCE PLAN

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 YZTLALWM4UC7)

AwardOffice · PSC / listingNet obligationsFY
36C24625F0288246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$13,288FY2025
36C26124F0463261-NETWORK CONTRACT OFFICE 21 (36C261) · 5930 · SWITCHES$65,591FY2024
36C25524F0080255-NETWORK CONTRACT OFFICE 15 (36C255) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$8,688FY2024
36C24724F0456247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$43,897FY2024
36C10M24F50062OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$4,241FY2024
36C10M24F50054OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$13,304FY2024

Other recipients under D316 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24819P0335COUNTY OF LEE248-NETWORK CONTRACT OFFICE 8 (36C248)$4,420FY2019
36C24818F2873MANHATTAN TELECOMMUNICATIONS CORPORATION LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$29,591FY2018
VA24817F0460E & E ENTERPRISES GLOBAL, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$76,846FY2017
VA24817P0331SKYBASE COMMUNICATIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$3,993FY2017
VA24815F1516HMB ENTERPRISES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$755,999FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F1086_3600_NNG15SC89B_8000 · retrieved 2026-09-26.