Award recordCONTRACT

TECHNICAL COMMUNITIES, INC.

PIID VA26013F1720· VHA· 260-NETWORK CONTRACT OFFICE 20· 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES· FY2013· $0 net obligations· UEI MCQUYM6GHNJ5· CA

Description

CUSTOMER FLOW MANAGEMENT SOFTWARE

First action · last action
2013-09-13 · 2015-08-12
Transactions
4
First transaction's obligation
$26,794
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0311R
NAICS
443120 · COMPUTER AND SOFTWARE STORES

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.

$28,541$0Base award · 2013-09-13 · this action $26,794 · running total $26,794Modification P00001 · 2013-09-23 · this action $1,746 · running total $28,541Modification P00002 · 2013-10-07 · this action $0 · running total $28,541Modification P00003 · 2015-08-12 · this action -$28,541 · running total $0
  • Base2013-09-13+$26,794= $26,794
  • Mod P000012013-09-23+$1,746= $28,541
  • Mod P000022013-10-07+$0= $28,541
  • Mod P000032015-08-12-$28,541= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-13+$26,794$26,794CUSTOMER FLOW MANAGEMENT SOFTWARE
Mod P00001· FUNDING ONLY ACTION2013-09-23+$1,746$28,541CUSTOMER FLOW MANAGEMENT SOFTWARE
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-10-07+$0$28,541CUSTOMER FLOW MANAGEMENT SOFTWARE
Mod P00003· CLOSE OUT2015-08-12−$28,541$0CUSTOMER FLOW MANAGEMENT SOFTWARE

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 MCQUYM6GHNJ5)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0687261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,884FY2026
36C26226F0372262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,884FY2026
36C25026P0423250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,308FY2026
36C24125P0971241-NETWORK CONTRACT OFFICE 01 (36C241) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$70,238FY2025
36C25625P1773256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$19,731FY2025
36C24225P1558242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,107FY2025

Other recipients under 9905 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26014F2963STANCO SIGNAGE SYSTEMS, INC260-NETWORK CONTRACT OFFICE 20$14,956FY2014
VA26014P0081TRAIL BLAZERS INC.260-NETWORK CONTRACT OFFICE 20$20,620FY2014
VA26013P3701ACCESS DISPLAY GROUP, INC.260-NETWORK CONTRACT OFFICE 20$5,834FY2013
VA26013P3097OREGON DEPARTMENT OF TRANSPORTATION260-NETWORK CONTRACT OFFICE 20$10,366FY2013
VA26013F2633SYSTEM 2/90, INC.260-NETWORK CONTRACT OFFICE 20$24,988FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1720_3600_GS35F0311R_4730 · retrieved 2026-09-26.