Award recordCONTRACT

INTRATEK COMPUTER, INC.

PIID VA26212P1973· VHA· 262-NETWORK CONTRACT OFFICE 22· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2012· $290,389 net obligations· UEI UEW1JAS4T4J7· CA

Description

IGF::OT::IGF OTHER FUNCTION: TELEPHONE OPERATOR SERVICE

Base award description: TELEPHONE OPERATORS

First action · last action
2012-06-15 · 2013-03-29
Transactions
8
First transaction's obligation
$242,161
Base + all options value (sum of deltas)
$532,550
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0178J
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 8 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.

$294,940$0Base award · 2012-06-15 · this action $242,161 · running total $242,161Modification P00001 · 2012-07-24 · this action $9,536 · running total $251,697Modification P00002 · 2012-10-01 · this action $43,243 · running total $294,940Modification P00003 · 2012-11-08 · this action -$41,759 · running total $253,181Modification P00004 · 2012-12-20 · this action $30,000 · running total $283,181Modification P00005 · 2013-02-26 · this action $0 · running total $283,181Modification P00006 · 2013-02-27 · this action $0 · running total $283,181Modification P00008 · 2013-03-29 · this action $7,208 · running total $290,389
  • Base2012-06-15+$242,161= $242,161
  • Mod P000012012-07-24+$9,536= $251,697
  • Mod P000022012-10-01+$43,243= $294,940
  • Mod P000032012-11-08-$41,759= $253,181
  • Mod P000042012-12-20+$30,000= $283,181
  • Mod P000052013-02-26+$0= $283,181
  • Mod P000062013-02-27+$0= $283,181
  • Mod P000082013-03-29+$7,208= $290,389
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-15+$242,161$242,161TELEPHONE OPERATORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-24+$9,536$251,697OTHER FUNCTION: TELEPHONE OPERATOR SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-01+$43,243$294,940OTHER FUNCTION: TELEPHONE OPERATOR SERVICE
Mod P00003· FUNDING ONLY ACTION2012-11-08−$41,759$253,181OTHER FUNCTION: TELEPHONE OPERATOR SERVICE
Mod P00004· FUNDING ONLY ACTION2012-12-20+$30,000$283,181IGF::OT::IGF OTHER FUNCTION: TELEPHONE OPERATOR SERVICE
Mod P00005· OTHER ADMINISTRATIVE ACTION2013-02-26+$0$283,181IGF::OT::IGF OTHER FUNCTION: TELEPHONE OPERATOR SERVICE
Mod P00006· OTHER ADMINISTRATIVE ACTION2013-02-27+$0$283,181IGF::OT::IGF OTHER FUNCTION: TELEPHONE OPERATOR SERVICE
Mod P00008· FUNDING ONLY ACTION2013-03-29+$7,208$290,389IGF::OT::IGF OTHER FUNCTION: TELEPHONE OPERATOR SERVICE

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 UEW1JAS4T4J7)

AwardOffice · PSC / listingNet obligationsFY
36C26118F1909261-NETWORK CONTRACT OFFICE 21 (36C261) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$572,569FY2018
36C26218N0650262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$3,663FY2018
VA26216J0301262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$4,199FY2017
VA26216F3272262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$383,892FY2016
VA26216J0716262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$536FY2016
VA26216J0721262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$3,663FY2016

Other recipients under 5805 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214F6698COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.262-NETWORK CONTRACT OFFICE 22$5,215FY2014
VA26214F6236IRON BOW TECHNOLOGIES, LLC262-NETWORK CONTRACT OFFICE 22$6,439FY2014
VA26214P5277L3HARRIS TECHNOLOGIES, INC.262-NETWORK CONTRACT OFFICE 22$31,875FY2014
VA26213P6849CALL ONE, INC.262-NETWORK CONTRACT OFFICE 22$36,975FY2013
VA26213F6860IRON BOW TECHNOLOGIES, LLC262-NETWORK CONTRACT OFFICE 22$123,066FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P1973_3600_GS35F0178J_4730 · retrieved 2026-09-26.