Award recordCONTRACT

SIRSI CORPORATION

PIID VA25116P0213· VHA· 655-SAGINAW· U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING· FY2016· $7,037 net obligations· UEI SY2GHYYMJFA3· UT

Description

IGF::OT::IGF:: FOR OTHER FUNCTIONS: DATATRACK LIBRARY SYSTEM ACCESS

First action · last action
2015-12-07 · 2015-12-07
Transactions
1
First transaction's obligation
$7,037
Base + all options value (sum of deltas)
$7,037
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$7,037$0Base award · 2015-12-07 · this action $7,037 · running total $7,037
  • Base2015-12-07+$7,037= $7,037
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-07+$7,037$7,037IGF::OT::IGF:: FOR OTHER FUNCTIONS: DATATRACK LIBRARY SYSTEM ACCESS

Related awards · 6

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 SY2GHYYMJFA3)

AwardOffice · PSC / listingNet obligationsFY
36C24420P0852244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$9,579FY2020
36C25020C0130250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$81,083FY2020
36C25020C0110250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL$5,927FY2020
36C26020P0310260-NETWORK CONTRACT OFFICE 20 (36C260) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER$18,683FY2020
36C25020P0427250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$5,936FY2020
36C25019C0179250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL$6,649FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.