Award recordCONTRACT

DIVNICH, ANASTASIA

PIID VA26112P3895· VHA· 261-NETWORK CONTRACT OFFICE 21· D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)· FY2012· $24,000 net obligations· UEI C8CKX7MVCPW7· CA

Description

WEB DESIGN

First action · last action
2012-09-24 · 2012-09-24
Transactions
1
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$24,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$24,000$0Base award · 2012-09-24 · this action $24,000 · running total $24,000
  • Base2012-09-24+$24,000= $24,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-24+$24,000$24,000WEB DESIGN

Related awards · 5

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 C8CKX7MVCPW7)

AwardOffice · PSC / listingNet obligationsFY
VA640C14686261-NETWORK CONTRACT OFFICE 21 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$24,000FY2011
V640C05046640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$25,000FY2010

Other recipients under D313 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114F2891COMMERCIAL DESIGN GROUP, INC261-NETWORK CONTRACT OFFICE 21$364,416FY2014
VA640C19176COMMERCIAL DESIGN GROUP, INC261-NETWORK CONTRACT OFFICE 21$854,862FY2011
VA640C04287JAMES RIVER TECHNICAL, INC.261-NETWORK CONTRACT OFFICE 21$64,826FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3895_3600_-NONE-_-NONE- · retrieved 2026-09-27.