Award recordCONTRACT

MCS OF TAMPA, INC.

PIID VA516C10589· VHA· 516-BAY PINES· R499 · OTHER PROFESSIONAL SERVICES· FY2011· $47,254 net obligations· UEI V46DN5AQ9MS6· FL

Description

MAPPING SERVICE

First action · last action
2011-01-21 · 2011-01-21
Transactions
1
First transaction's obligation
$47,254
Base + all options value (sum of deltas)
$47,254
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS

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.

$47,254$0Base award · 2011-01-21 · this action $47,254 · running total $47,254
  • Base2011-01-21+$47,254= $47,254
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-21+$47,254$47,254MAPPING SERVICE

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 V46DN5AQ9MS6)

AwardOffice · PSC / listingNet obligationsFY
36C24823P0154248-NETWORK CONTRACT OFFICE 8 (36C248) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$68,372FY2023
36C24820P0353248-NETWORK CONTRACT OFFICE 8 (36C248) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$8,639FY2020
VA74115F0260DEPT OF VETERANS AFFAIRS · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG$7,268FY2015
VA11815C0339TECHNOLOGY ACQUISITION CENTER - NJ · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP$258,730FY2015
VA11815F0280TECHNOLOGY ACQUISITION CENTER - NJ · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$283,494FY2015
VA74115F0162DEPT OF VETERANS AFFAIRS · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE$44,526FY2015

Other recipients under R499 from 516-BAY PINES (most recent first)

AwardRecipientOfficeNet obligationsFY
VA516P0030VETERANS FUNERAL CARE INC516-BAY PINES$3,388FY2012
VA24812P2607THE SALVATION ARMY516-BAY PINES$19,530FY2012
VA24812P0231VETERANS FUNERAL CARE INC516-BAY PINES$0FY2012
VA24812P0183GOGRAFE, SYLVIA516-BAY PINES$10,000FY2012
VA24812P0018ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC516-BAY PINES$209,687FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C10589_3600_-NONE-_-NONE- · retrieved 2026-09-26.