Description
IT NETWORK DENTAL EXPANSION
First action · last action
2016-02-04 · 2016-02-04
Transactions
1
First transaction's obligation
$19,817
Base + all options value (sum of deltas)
$19,817
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD35B
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2016-02-04+$19,817= $19,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-04 | +$19,817 | $19,817 | IT NETWORK DENTAL EXPANSION |
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 K7NMHB5HS5N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A18F0517 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $271,687 | FY2018 |
| VA118A17F0226 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $49,759 | FY2017 |
| VA25017F1324 | 655-SAGINAW (00655) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $98,873 | FY2017 |
| VA25016F2105 | 610-MARION (00610) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $98,989 | FY2016 |
| VA24816F4726 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $56,970 | FY2016 |
| VA69D16F5639 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $45,628 | FY2016 |
Other recipients under 7025 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F1113 | FOUR POINTS TECHNOLOGY, L.L.C. | 671-SAN ANTONIO | $34,680 | FY2015 |
| VA25712F0817 | CLINICOMP INTERNATIONAL INC | 671-SAN ANTONIO | $4,152 | FY2012 |
| VA671A10953 | CACI IDT, LLC | 671-SAN ANTONIO | $26,965 | FY2011 |
| VA671A00607 | IRON BOW TECHNOLOGIES, LLC | 671-SAN ANTONIO | $114,570 | FY2010 |
| VA671A00608 | IRON BOW TECHNOLOGIES, LLC | 671-SAN ANTONIO | $259,963 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F0920_3600_NNG15SD35B_8000 · retrieved 2026-09-26.