Award recordCONTRACT

MORAJA, GIOVANNI

PIID VA26113P3235· VHA· 261-NETWORK CONTRACT OFFICE 21· 7030 · ADP SOFTWARE· FY2013· $219,400 net obligations· UEI QL4UAJQSLLY8· CA

Description

IGF::OT::IGF WEBSITE DEVELOPMENT

Base award description: WEBSITE DEVELOPMENT

First action · last action
2013-09-24 · 2014-08-21
Transactions
3
First transaction's obligation
$168,400
Base + all options value (sum of deltas)
$219,400
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$219,400$0Base award · 2013-09-24 · this action $168,400 · running total $168,400Modification P00001 · 2014-03-06 · this action $0 · running total $168,400Modification P00002 · 2014-08-21 · this action $51,000 · running total $219,400
  • Base2013-09-24+$168,400= $168,400
  • Mod P000012014-03-06+$0= $168,400
  • Mod P000022014-08-21+$51,000= $219,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-24+$168,400$168,400WEBSITE DEVELOPMENT
Mod P00001· NOVATION AGREEMENT2014-03-06+$0$168,400IGF::OT::IGF WEBSITE DEVELOPMENT
Mod P00002· FUNDING ONLY ACTION2014-08-21+$51,000$219,400IGF::OT::IGF WEBSITE DEVELOPMENT

Related awards · 7

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 QL4UAJQSLLY8)

AwardOffice · PSC / listingNet obligationsFY
VA26114C0167261-NETWORK CONTRACT OFFICE 21 · D308 · IT AND TELECOM- PROGRAMMING$499,600FY2014
VA26113C0195261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$40,000FY2013

Other recipients under 7030 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F1084DATA INNOVATIONS LLC261-NETWORK CONTRACT OFFICE 21$10,654FY2016
VA26116F1006SWN COMMUNICATIONS INC.261-NETWORK CONTRACT OFFICE 21$16,473FY2016
VA26116P0683OVID TECHNOLOGIES, INC.261-NETWORK CONTRACT OFFICE 21$32,141FY2016
VA26116P0712HEALTHCARE FINANCIAL SYSTEMS INC261-NETWORK CONTRACT OFFICE 21$19,472FY2016
VA26116P0690LIGHTNING BOLT SOLUTIONS INC261-NETWORK CONTRACT OFFICE 21$43,300FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P3235_3600_-NONE-_-NONE- · retrieved 2026-09-26.