Award recordCONTRACT

SUNGARD AVAILABILITY SERVICES, LP

PIID VA26214P3505· VHA· 262-NETWORK CONTRACT OFFICE 22· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2014· $21,500 net obligations· UEI NFQHG282KMT3· PA

Description

IGF::OT::IGF LIVING DISASTER PLANNING RESPONSE SYSTEM (LDPRS) ANNUAL SOFTWARE SUBSCRIPTION

First action · last action
2014-04-08 · 2014-04-08
Transactions
1
First transaction's obligation
$21,500
Base + all options value (sum of deltas)
$21,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER 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.

$21,500$0Base award · 2014-04-08 · this action $21,500 · running total $21,500
  • Base2014-04-08+$21,500= $21,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-08+$21,500$21,500IGF::OT::IGF LIVING DISASTER PLANNING RESPONSE SYSTEM (LDPRS) ANNUAL SOFTWARE SUBSCRIPTION

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 NFQHG282KMT3)

AwardOffice · PSC / listingNet obligationsFY
VA119A17C0006SAC FREDERICK (36C10X) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$103,056FY2017
VA52815P0322242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$17,229FY2015
VA52815P0303242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$14,800FY2015
VA11814C0020TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE$20,028,881FY2014
VA26212P3010262-NETWORK CONTRACT OFFICE 22 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$84,596FY2012
VA244P1518646-PITTSBURG · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$167,445FY2010

Other recipients under D319 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J0716INTRATEK COMPUTER, INC.262-NETWORK CONTRACT OFFICE 22$536FY2016
VA26216J0721INTRATEK COMPUTER, INC.262-NETWORK CONTRACT OFFICE 22$3,663FY2016
VA26216F0682OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$3,739FY2016
VA26215J7760DATA INNOVATIONS LLC262-NETWORK CONTRACT OFFICE 22$11,215FY2016
VA26215F7500ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.262-NETWORK CONTRACT OFFICE 22$4,549FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P3505_3600_-NONE-_-NONE- · retrieved 2026-09-26.