Description
WEB BASED DOCUMENT CONTROL SYSTEM
First action · last action
2014-03-04 · 2015-09-03
Transactions
4
First transaction's obligation
$104,925
Base + all options value (sum of deltas)
$116,800
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 4 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.
- Base2014-03-04+$104,925= $104,925
- Mod P000012014-09-11+$3,000= $107,925
- Mod P000022014-10-14+$9,675= $117,600
- Mod P000032015-09-03-$800= $116,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-04 | +$104,925 | $104,925 | WEB BASED DOCUMENT CONTROL SYSTEM |
| Mod P00001· CHANGE ORDER | 2014-09-11 | +$3,000 | $107,925 | WEB BASED DOCUMENT CONTROL SYSTEM |
| Mod P00002· CHANGE ORDER | 2014-10-14 | +$9,675 | $117,600 | WEB BASED DOCUMENT CONTROL SYSTEM |
| Mod P00003· CLOSE OUT | 2015-09-03 | −$800 | $116,800 | WEB BASED DOCUMENT CONTROL SYSTEM |
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 PQTMKNMMJFW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915C0197 | NETWORK CONTRACT OFFICE 19 (36C259) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $111,053 | FY2015 |
Other recipients under 7030 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1825 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 259-NETWORK CONTRACT OFFICE 19 | $38,500 | FY2016 |
| VA25916F1387 | PHARMACY ONESOURCE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,870 | FY2016 |
| VA25916P0007 | DATA INNOVATIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $18,807 | FY2016 |
| VA25915F4568 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $111,040 | FY2015 |
| VA25915P4162 | UTECH PRODUCTS INC | 259-NETWORK CONTRACT OFFICE 19 | $12,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P2291_3600_-NONE-_-NONE- · retrieved 2026-09-26.