Description
INTELLIDESK
First action · last action
2010-09-07 · 2010-09-07
Transactions
1
First transaction's obligation
$61,215
Base + all options value (sum of deltas)
$61,215
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2010-09-07+$61,215= $61,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-07 | +$61,215 | $61,215 | INTELLIDESK |
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 PF6VQFU96CG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0775 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $51,334 | FY2020 |
| 36C25619P0612 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $42,562 | FY2019 |
| 36C77018P1837 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $9,874 | FY2018 |
| 36C24218P3971 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $18,808 | FY2018 |
| 36C24218P3498 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $3,112 | FY2018 |
| 36C25918P1779 | NETWORK CONTRACT OFFICE 19 (36C259) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,733 | FY2018 |
Other recipients under 5895 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P1948 | DYNAMIC TELECOMMUNICATIONS INC | 520-BILOXI | $6,995 | FY2012 |
| VA520CF0203 | IRON BOW TECHNOLOGIES, LLC | 520-BILOXI | $15,353 | FY2010 |
| VA520CF0202 | CDW GOVERNMENT LLC | 520-BILOXI | $3,232 | FY2010 |
| VA520CF0199 | CACI IDT, LLC | 520-BILOXI | $9,025 | FY2010 |
| VA520CF0194 | UNICOM GOVERNMENT, INC. | 520-BILOXI | $10,908 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.