Description
DOMICILIARY COMPUTER SYSTEMS SUPPORT IGF::OT::IGF
First action · last action
2016-01-13 · 2016-01-13
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$21,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2016-01-13+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-13 | +$4,200 | $4,200 | DOMICILIARY COMPUTER SYSTEMS SUPPORT IGF::OT::IGF |
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 S1H1GFLQ9NP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P3997 | 259-NETWORK CONTRACT OFFICE 19 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $17,116 | FY2013 |
Other recipients under D319 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P2402 | OMNICELL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $12,536 | FY2015 |
| VA25915P1874 | TERARECON INC | 259-NETWORK CONTRACT OFFICE 19 | $33,600 | FY2015 |
| VA25914F0101 | AVERTIUM TENNESSEE, INC | 259-NETWORK CONTRACT OFFICE 19 | $99,173 | FY2014 |
| VA25914F0102 | AVERTIUM TENNESSEE, INC | 259-NETWORK CONTRACT OFFICE 19 | $126,268 | FY2014 |
| VA25913C0149 | FRESENIUS USA, INC | 259-NETWORK CONTRACT OFFICE 19 | $8,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P0880_3600_-NONE-_-NONE- · retrieved 2026-09-26.