Description
ECMS REFRESHER AND NEW USER TRAINING BPA
First action · last action
2011-01-25 · 2011-01-25
Transactions
1
First transaction's obligation
$11,700
Base + all options value (sum of deltas)
$150,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA248BP0202
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.
- Base2011-01-25+$11,700= $11,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-25 | +$11,700 | $11,700 | ECMS REFRESHER AND NEW USER TRAINING BPA |
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 LKBNKN1EA6J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11813F0491 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $379,040 | FY2014 |
| VA11813F0104 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $368,000 | FY2013 |
| VA11813F0006 | TECHNOLOGY ACQUISITION CENTER - NJ · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $368,000 | FY2013 |
| VA11812F0146 | TECHNOLOGY ACQUISITION CENTER - NJ · R799 · SUPPORT- MANAGEMENT: OTHER | $357,281 | FY2012 |
| VA10112F0037 | ABS - ACQUISITION BUSINESS SERVICE · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $43,025 | FY2012 |
| VA11811P0100 | TECHNOLOGY ACQUISITION CENTER - NJ · R799 · SUPPORT- MANAGEMENT: OTHER | $8,302,374 | FY2011 |
Other recipients under D399 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4814 | PCMG, INC. | 516-BAY PINES | $12,066 | FY2012 |
| VA24812P0715 | DEPARTMENT OF MANAGEMENT SERVICES | 516-BAY PINES | $48,347 | FY2012 |
| VA516C20112 | MCI COMMUNICATIONS SERVICES LLC | 516-BAY PINES | $136,021 | FY2011 |
| VA516C20107 | INFORMATION CONTROL MANAGEMENT CORPORATION | 516-BAY PINES | $121,995 | FY2011 |
| VA516C20111 | AT&T ENTERPRISES, LLC | 516-BAY PINES | $499,225 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C10586_3600_VA248BP0202_3600 · retrieved 2026-09-26.