Description
INSTALLATION OF I/DRAWINGS TO INCLUDE MAINTENANCE
First action · last action
2008-02-11 · 2009-01-27
Transactions
3
First transaction's obligation
$174,545
Base + all options value (sum of deltas)
$183,795
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0102Z
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 3 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.
- Base2008-02-11+$174,545= $174,545
- Mod 12008-09-22+$9,250= $183,795
- Mod 22009-01-27+$0= $183,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-11 | +$174,545 | $174,545 | INSTALLATION OF I/DRAWINGS TO INCLUDE MAINTENANCE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-22 | +$9,250 | $183,795 | INSTALLATION OF I/DRAWINGS TO INCLUDE MAINTENANCE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-27 | +$0 | $183,795 | INSTALLATION OF I/DRAWINGS TO INCLUDE MAINTENANCE |
Related awards · 9
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0115 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $0 | FY2019 |
| 36C24119F0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $43,470 | FY2019 |
| 36C24518F3841 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $108,801 | FY2018 |
| 36C25218F5035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,400 | FY2018 |
| 36C26218F4921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $128,818 | FY2018 |
| 36C24118N0929 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $27,693 | FY2018 |
Other recipients under D313 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0201 | BEEHIVE LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,998 | FY2016 |
| VA24713P0269 | HEALTHLINE SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,150 | FY2013 |
| VA24712P0197 | HEALTHLINE SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,875 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508C85213_3600_GS06F0102Z_4730 · retrieved 2026-09-26.