Description
BASIC SERVICE/WEBLEDS ACCESS
First action · last action
2011-11-16 · 2013-10-01
Transactions
3
First transaction's obligation
$15,450
Base + all options value (sum of deltas)
$59,869
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
922120 · POLICE PROTECTION
Modification chain · 3 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.
- Base2011-11-16+$15,450= $15,450
- Mod P000012012-10-01+$15,450= $30,900
- Mod P000022013-10-01+$15,450= $46,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-16 | +$15,450 | $15,450 | BASIC SERVICE/WEBLEDS ACCESS |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$15,450 | $30,900 | BASIC SERVICE/WEBLEDS ACCESS |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$15,450 | $46,350 | BASIC SERVICE/WEBLEDS ACCESS |
Related awards · 8
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 N5NMTXG2UE65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P1274 | 260-NETWORK CONTRACT OFFICE 20 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $15,000 | FY2012 |
| VA648C11820 | 260-NETWORK CONTRACT OFFICE 20 · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $15,000 | FY2011 |
| V9078J0590 | 648S-PORTLAND SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $50 | FY2008 |
Other recipients under D307 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0006 | IDAHO STATE POLICE | 260-NETWORK CONTRACT OFFICE 20 | $10,625 | FY2016 |
| VA26014P1585 | IDAHO STATE POLICE | 260-NETWORK CONTRACT OFFICE 20 | $16,094 | FY2014 |
| VA26013F3948 | CPS IT SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $109,809 | FY2013 |
| VA26013F1540 | AVERTIUM TENNESSEE, INC | 260-NETWORK CONTRACT OFFICE 20 | $224,789 | FY2013 |
| VA26012C0003 | IDAHO STATE POLICE | 260-NETWORK CONTRACT OFFICE 20 | $18,750 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.