Description
GTS SERVICES FOR VA MONTANA HEALTH CARE SYSTEM
First action · last action
2012-09-25 · 2012-09-25
Transactions
1
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$7,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2012-09-25+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$7,000 | $7,000 | GTS SERVICES FOR VA MONTANA HEALTH CARE SYSTEM |
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 G11REBTW6CX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0477 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2019 |
| VA24313P0059 | 243-NETWORK CONTRACTING OFFICE 03 · AN91 · R&D- MEDICAL: OTHER (BASIC RESEARCH) | $0 | FY2012 |
| VA24312P1720 | 243-NETWORK CONTRACTING OFFICE 03 · Q519 · MEDICAL- PSYCHIATRY | $68,308 | FY2012 |
| VA561C10428 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · RADIOLOGY SERVICES | $55,560 | FY2011 |
| VA561C10420 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $60,000 | FY2011 |
| VA561C10376 | 243-NETWORK CONTRACTING OFFICE 03 · Q301 · LABORATORY TESTING SERVICES | $5,280 | FY2011 |
Other recipients under Q507 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912J0928 | UNIVERSITY OF UTAH | 259-NETWORK CONTRACT OFFICE 19 | $12,000 | FY2012 |
| VA25912C0073 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $122,707 | FY2012 |
| VA660C13169 | UNIVERSITY OF UTAH | 259-NETWORK CONTRACT OFFICE 19 | $112,404 | FY2011 |
| VA554C10069 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $105,371 | FY2011 |
| VA575C17091 | COLORADO WEST WOMANCARE, P.C. | 259-NETWORK CONTRACT OFFICE 19 | $924 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0301_3600_-NONE-_-NONE- · retrieved 2026-09-26.