Description
MS WEB SITE REDESIGN
First action · last action
2009-06-04 · 2009-08-31
Transactions
2
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$29,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
SDVOSB flag on record
Yes (self-representation)
NAICS
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
Modification chain · 2 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.
- Base2009-06-04+$24,000= $24,000
- Mod 12009-08-31+$5,000= $29,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-04 | +$24,000 | $24,000 | MS WEB SITE REDESIGN |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-31 | +$5,000 | $29,000 | MS WEB SITE REDESIGN |
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 YWL2N9RKKN93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719F0473 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $148,199 | FY2019 |
| VA26016F1334 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $123,282 | FY2016 |
| VA26015F0307 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $38,264 | FY2015 |
| VA26014F0271 | 260-NETWORK CONTRACT OFFICE 20 · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $41,210 | FY2014 |
| VA742C18016 | HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $179,327 | FY2011 |
| VA742C18018 | HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2011 |
Other recipients under D308 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P1499 | DATAFIRST CORP | 260-NETWORK CONTRACT OFFICE 20 | $54,900 | FY2015 |
| VA26014P0638 | CONTROL CONTRACTORS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,343 | FY2014 |
| VA26013F1286 | AVERTIUM TENNESSEE, INC | 260-NETWORK CONTRACT OFFICE 20 | $2,983 | FY2013 |
| VA26013F1284 | AVERTIUM TENNESSEE, INC | 260-NETWORK CONTRACT OFFICE 20 | $2,983 | FY2013 |
| VA26013F1287 | AVERTIUM TENNESSEE, INC | 260-NETWORK CONTRACT OFFICE 20 | $2,307 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260P0645_3600_-NONE-_-NONE- · retrieved 2026-09-27.