Award recordCONTRACT

INFOTECH INNOVATIONS INC

PIID VA24912F1012· VHA· 249-NETWORK CONTRACT OFFICE 9· R799 · SUPPORT- MANAGEMENT: OTHER· FY2012· $24,634 net obligations· UEI Y886R5K7XWV6· NY

Description

CONTRACTING SUPPORT TEMP SERVICES NOT TO EXCEED 240 DAYS.

First action · last action
2011-12-22 · 2012-11-28
Transactions
2
First transaction's obligation
$63,571
Base + all options value (sum of deltas)
$24,634
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS07F0059V
NAICS
561320 · TEMPORARY HELP 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.

$63,571$0Base award · 2011-12-22 · this action $63,571 · running total $63,571Modification P00001 · 2012-11-28 · this action -$38,937 · running total $24,634
  • Base2011-12-22+$63,571= $63,571
  • Mod P000012012-11-28-$38,937= $24,634
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-22+$63,571$63,571CONTRACTING SUPPORT TEMP SERVICES NOT TO EXCEED 240 DAYS.
Mod P00001· FUNDING ONLY ACTION2012-11-28−$38,937$24,634CONTRACTING SUPPORT TEMP SERVICES NOT TO EXCEED 240 DAYS.

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 Y886R5K7XWV6)

AwardOffice · PSC / listingNet obligationsFY
36C24618F4734246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$50,123FY2018
VA26216F7261262-NETWORK CONTRACT OFFICE 22 (36C262) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$390,715FY2016
VA26116F0995261-NETWORK CONTRACT OFFICE 21 (36C261) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$67,784FY2016
VA24716F1002534-CHARLESTON · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$81,792FY2016
VA24616F1878246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$334,033FY2016
VA26214F4403262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$279,360FY2014

Other recipients under R799 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912J1210CORRECT INVENTORY SERVICE249-NETWORK CONTRACT OFFICE 9$1,360FY2012
VA24912J1205CORRECT INVENTORY SERVICE249-NETWORK CONTRACT OFFICE 9$4,950FY2012
VA24912J1206CORRECT INVENTORY SERVICE249-NETWORK CONTRACT OFFICE 9$1,510FY2012
VA24912J1207CORRECT INVENTORY SERVICE249-NETWORK CONTRACT OFFICE 9$5,412FY2012
VA24912J1208CORRECT INVENTORY SERVICE249-NETWORK CONTRACT OFFICE 9$1,767FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F1012_3600_GS07F0059V_4730 · retrieved 2026-09-26.