Award recordCONTRACT

INDUS SYSTEMS, INC.

PIID VA482C00024· VHA· 245-NETWORK CONTRACT OFFICE 5· D307 · AUTOMATED INFORMATION SYSTEM SVCS· FY2010· $225,241 net obligations· UEI J28KS2MRWY86· MA

Description

CAFM RENEWAL

First action · last action
2010-09-21 · 2011-09-13
Transactions
2
First transaction's obligation
$145,361
Base + all options value (sum of deltas)
$225,241
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
8A COMPETED
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0102Z
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 2 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.

$225,241$0Base award · 2010-09-21 · this action $145,361 · running total $145,361Modification 1 · 2011-09-13 · this action $79,880 · running total $225,241
  • Base2010-09-21+$145,361= $145,361
  • Mod 12011-09-13+$79,880= $225,241
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-21+$145,361$145,361CAFM RENEWAL
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-09-13+$79,880$225,241CAFM RENEWAL

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 J28KS2MRWY86)

AwardOffice · PSC / listingNet obligationsFY
36C24119F0115241-NETWORK CONTRACT OFFICE 01 (36C241) · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)$0FY2019
36C24119F0082241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$43,470FY2019
36C24518F3841245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$108,801FY2018
36C25218F5035252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER$23,400FY2018
36C26218F4921262-NETWORK CONTRACT OFFICE 22 (36C262) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$128,818FY2018
36C24118N0929241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER$27,693FY2018

Other recipients under D307 from 245-NETWORK CONTRACT OFFICE 5 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA613C20045UNICOM GOVERNMENT, INC.245-NETWORK CONTRACT OFFICE 5$141,660FY2012
VA613C10221ALVAREZ LLC245-NETWORK CONTRACT OFFICE 5$182,505FY2011
VA613C10207FCN, INC.245-NETWORK CONTRACT OFFICE 5$32,344FY2011
VA613C10206INTEGRIO TECHNOLOGIES, LLC245-NETWORK CONTRACT OFFICE 5$23,375FY2011
VA613C10155UNICOM GOVERNMENT, INC.245-NETWORK CONTRACT OFFICE 5$141,660FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA482C00024_3600_GS06F0102Z_4730 · retrieved 2026-09-26.