Description
HARDWARE AND SOFTWARE SUPPORT FOR MAIN FRAME
First action · last action
2011-12-14 · 2011-12-14
Transactions
1
First transaction's obligation
$9,828
Base + all options value (sum of deltas)
$9,828
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-12-14+$9,828= $9,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-14 | +$9,828 | $9,828 | HARDWARE AND SOFTWARE SUPPORT FOR MAIN FRAME |
Related awards · 7
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 RNFGMJY7LJJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P2696 | 259-NETWORK CONTRACT OFFICE 19 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,687 | FY2013 |
| VA554C10276 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES | $12,576 | FY2011 |
Other recipients under 7035 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F1595 | NEW TECH SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,536 | FY2016 |
| VA25915F4808 | IRON BOW TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $382,896 | FY2015 |
| VA25915P3222 | BEACON POINT ASSOCIATES LLC | 259-NETWORK CONTRACT OFFICE 19 | $56,303 | FY2015 |
| VA25915P0475 | EMERGENCY POWER SERVICES COMPANY INC. | 259-NETWORK CONTRACT OFFICE 19 | $84,350 | FY2015 |
| VA25914C0326 | IRON BOW TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $330,901 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P7580_3600_-NONE-_-NONE- · retrieved 2026-09-26.