Award recordCONTRACT

RESEARCH DATAWARE LLC

PIID VA24913P0290· VHA· 626-NASHVILLE· Q999 · MEDICAL- OTHER· FY2013· $43,440 net obligations· UEI KZ5KAFUDY6L3· NH

Description

PREVENTATIVE MAINTENANCE IGF::OT::IGF

Base award description: PREVENTATIVE MAINTENANCE

First action · last action
2012-10-01 · 2013-12-03
Transactions
3
First transaction's obligation
$43,440
Base + all options value (sum of deltas)
$43,440
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
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

Modification chain · 3 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.

$45,080$0Base award · 2012-10-01 · this action $43,440 · running total $43,440Modification P00001 · 2013-03-18 · this action $1,640 · running total $45,080Modification P00002 · 2013-12-03 · this action -$1,640 · running total $43,440
  • Base2012-10-01+$43,440= $43,440
  • Mod P000012013-03-18+$1,640= $45,080
  • Mod P000022013-12-03-$1,640= $43,440
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$43,440$43,440PREVENTATIVE MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-03-18+$1,640$45,080PREVENTATIVE MAINTENANCE IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-12-03−$1,640$43,440PREVENTATIVE MAINTENANCE IGF::OT::IGF

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 KZ5KAFUDY6L3)

AwardOffice · PSC / listingNet obligationsFY
VA24717C0269247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$48,600FY2017
VA24017J0058RPO EAST (36C24E) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$46,050FY2017
VA24216P1989242-NETWORK CONTRACT OFFICE 02 (36C242) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY$29,900FY2017
VA25616C0145256-NETWORK CONTRACT OFFICE 16 (36C256) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$174,585FY2016
VA69D16C0005252-NETWORK CONTRACT OFFICE 12 (36C252) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$163,510FY2016
VA24716P0543247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$135,029FY2016

Other recipients under Q999 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916J0540UT MEDICAL GROUP, INC.626-NASHVILLE$247,740FY2016
VA24915P24001AMERICAN NATIONAL RED CROSS, THE626-NASHVILLE$13,517FY2015
VA24915J0013UNIVERSITY KIDNEY CENTER, LLC626-NASHVILLE$250,826FY2015
VA24914P2783FITZGERALD, BRIAN626-NASHVILLE$2,940FY2014
VA24914J1121TECHFORCE3, INC.626-NASHVILLE$69,300FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0290_3600_-NONE-_-NONE- · retrieved 2026-09-26.