Award recordCONTRACT

CACI IDT, LLC

PIID VA503C10105· VHA· 503-ALTOONA· D399 · OTHER ADP & TELECOMMUNICATIONS SVCS· FY2011· $0 net obligations· UEI K5TBNBLVG1F8· VA

Description

SERVICE/MAINTENANCE RENEWAL FOR THE EGENERA BLADEFRAME SYSTEM

First action · last action
2010-10-01 · 2011-07-28
Transactions
2
First transaction's obligation
$11,658
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA28B
NAICS
541519 · OTHER COMPUTER RELATED 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.

$11,658$0Base award · 2010-10-01 · this action $11,658 · running total $11,658Modification 1 · 2011-07-28 · this action -$11,658 · running total $0
  • Base2010-10-01+$11,658= $11,658
  • Mod 12011-07-28-$11,658= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$11,658$11,658SERVICE/MAINTENANCE RENEWAL FOR THE EGENERA BLADEFRAME SYSTEM
Mod 1· FUNDING ONLY ACTION2011-07-28−$11,658$0SERVICE/MAINTENANCE RENEWAL FOR THE EGENERA BLADEFRAME SYSTEM

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 K5TBNBLVG1F8)

AwardOffice · PSC / listingNet obligationsFY
36C25519F0289255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$14,430FY2019
VA24117F0601241-NETWORK CONTRACT OFFICE 01 (36C241) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$12,951FY2017
VA24916F4151614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$18,029FY2016
VA24916F4190614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$58,364FY2016
VA24416J2619244-NETWORK CONTRACT OFFICE 4 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$20,425FY2016
VA25616P0535256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,596FY2016

Other recipients under D399 from 503-ALTOONA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414P1382VYAIRE MEDICAL 211, INC.503-ALTOONA$4,146FY2014
VA503C10253RED RIVER TECHNOLOGY LLC503-ALTOONA$42,080FY2011
VA503C10172PHAROS INNOVATIONS, LLC503-ALTOONA$36,969FY2011
VA503S05021RED RIVER TECHNOLOGY LLC503-ALTOONA$20,306FY2010
VA503E05121EMPIRE COMMUNICATIONS SYSTEMS, INC.503-ALTOONA$8,275FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503C10105_3600_NNG07DA28B_8000 · retrieved 2026-09-26.