Description
SUBSCRIPTION TO CYBERFEDS
First action · last action
2011-11-17 · 2011-11-17
Transactions
1
First transaction's obligation
$21,692
Base + all options value (sum of deltas)
$21,692
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0404K
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED 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.
- Base2011-11-17+$21,692= $21,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-17 | +$21,692 | $21,692 | SUBSCRIPTION TO CYBERFEDS |
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 UCMPFP9EH2R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0167 | SAC FREDERICK (36C10X) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $234,520 | FY2026 |
| 36C10M26F50040 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,538 | FY2026 |
| 36C24826F0097 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $43,343 | FY2026 |
| 36C26226P0515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $91,210 | FY2026 |
| 36C78626F50118 | NATIONAL CEMETERY ADMIN (36C786) · 7610 · BOOKS AND PAMPHLETS | $18,456 | FY2026 |
| 36C24126N0038 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $30,135 | FY2026 |
Other recipients under 7690 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2267 | MILNER-FENWICK, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,500 | FY2016 |
| VA26216P1423 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $28,000 | FY2016 |
| VA26215F4568 | CATALINA CURTAIN COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $28,782 | FY2015 |
| VA26212F3711 | ARTMOXM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,787 | FY2012 |
| VA26212P1503 | CARETEK RESOURCES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $2,495 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0131_3600_GS35F0404K_4730 · retrieved 2026-09-26.