Award recordCONTRACT

TOTAL NETWORKS INCORPORATED

PIID VA523D07096· VHA· 523-BOSTON· T013 · TECHNICAL WRITING SERVICES· FY2010· $21,724 net obligations· UEI DLM6T81DNZ27· MD

Description

ADDED SECURITY CLAUSE

Base award description: TECH WRITER SERVICES

First action · last action
2010-07-14 · 2011-01-18
Transactions
2
First transaction's obligation
$56,202
Base + all options value (sum of deltas)
$21,724
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS35F0011T
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.

$56,202$0Base award · 2010-07-14 · this action $56,202 · running total $56,202Modification 1 · 2011-01-18 · this action -$34,478 · running total $21,724
  • Base2010-07-14+$56,202= $56,202
  • Mod 12011-01-18-$34,478= $21,724
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-14+$56,202$56,202TECH WRITER SERVICES
Mod 1· OTHER ADMINISTRATIVE ACTION2011-01-18−$34,478$21,724ADDED SECURITY CLAUSE

Related awards · 6

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 DLM6T81DNZ27)

AwardOffice · PSC / listingNet obligationsFY
36C24525N0287245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$299,988FY2025
36C24525A0006245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2025
36C24524N0134245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$226,596FY2024
36C24523N0165245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$219,327FY2023
36C24522N0137245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$179,191FY2022
36C24521N0299245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$26,515FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523D07096_3600_GS35F0011T_4730 · retrieved 2026-09-27.