Description
NEW COMPUTER AND CURRENT VERSION OF PRISIM SUITE
First action · last action
2011-09-19 · 2011-09-19
Transactions
1
First transaction's obligation
$16,500
Base + all options value (sum of deltas)
$16,500
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
GS02F0009J
NAICS
611420 · COMPUTER TRAINING
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.
- Base2011-09-19+$16,500= $16,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$16,500 | $16,500 | NEW COMPUTER AND CURRENT VERSION OF PRISIM SUITE |
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 K5BNNZNF5CF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA562A10063 | 562-ERIE · 6910 · TRAINING AIDS | $32,191 | FY2011 |
| VA520C00097 | 520-BILOXI · J099 · MAINT-REP OF MISC EQ | $5,500 | FY2010 |
| V671A90113 | 671S-SAN ANTONIO SMALL PURCHASE · 1005 · GUNS, THROUGH 30 MM | $11,766 | FY2009 |
| VA520C90180 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $5,500 | FY2009 |
| V657E82040 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $95,608 | FY2008 |
| V657Q82332 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $95,608 | FY2008 |
Other recipients under 7010 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0385 | APL ACCESS & SECURITY, INC. | 437-FARGO VA MEDICAL CENTER | $18,814 | FY2016 |
| VA26315J0818 | ALVAREZ LLC | 437-FARGO VA MEDICAL CENTER | $155,673 | FY2015 |
| VA26315J0857 | THUNDERCAT TECHNOLOGY, LLC | 437-FARGO VA MEDICAL CENTER | $153,862 | FY2015 |
| VA26315F0825 | FEDSTORE CORPORATION | 437-FARGO VA MEDICAL CENTER | $116,365 | FY2015 |
| VA26315F0724 | FOUR POINTS TECHNOLOGY, L.L.C. | 437-FARGO VA MEDICAL CENTER | $80,009 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437P10289_3600_GS02F0009J_4730 · retrieved 2026-09-27.