Award recordCONTRACT

N-CORE SYSTEMS, INC

PIID VA52813P0091· VHA· 242-NETWORK CONTRACT OFFICE 02· D303 · IT AND TELECOM- DATA ENTRY· FY2013· $5,970 net obligations· UEI CSW4YRNXKHS8· VA

Description

IGF::OT::IGF ANNUAL SERVICE, MAINTENANCE AND SOFTWARE SUPPORT FOR THE MIRB 2002 SYSTEM AT THE ALBANY, SYRACUSE AND BUFFALO VA MEDICAL CENTERS.

Base award description: ANNUAL SERVICE, MAINTENANCE AND SOFTWARE SUPPORT FOR THE MIRB 2002 SYSTEM AT THE ALBANY, SYRACUSE AND BUFFALO VA MEDICAL CENTERS.

First action · last action
2012-10-01 · 2013-05-22
Transactions
2
First transaction's obligation
$5,970
Base + all options value (sum of deltas)
$5,970
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$5,970$0Base award · 2012-10-01 · this action $5,970 · running total $5,970Modification P00001 · 2013-05-22 · this action $0 · running total $5,970
  • Base2012-10-01+$5,970= $5,970
  • Mod P000012013-05-22+$0= $5,970
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$5,970$5,970ANNUAL SERVICE, MAINTENANCE AND SOFTWARE SUPPORT FOR THE MIRB 2002 SYSTEM AT THE ALBANY, SYRACUSE AND BUFFALO…
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-05-22+$0$5,970IGF::OT::IGF ANNUAL SERVICE, MAINTENANCE AND SOFTWARE SUPPORT FOR THE MIRB 2002 SYSTEM AT THE ALBANY, SYRACUSE…

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 CSW4YRNXKHS8)

AwardOffice · PSC / listingNet obligationsFY
VA52813P1666242-NETWORK CONTRACT OFFICE 02 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$5,970FY2014
VA52812P0102242-NETWORK CONTRACT OFFICE 02 · D303 · IT AND TELECOM- DATA ENTRY$5,970FY2012
VA672A10366672-SAN JUAN · 7045 · ADP SUPPLIES$3,190FY2011
VA596A10325249-NETWORK CONTRACT OFFICE 9 · 7030 · ADP SOFTWARE$9,950FY2011
VA26312P0289618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE$6,468FY2011
VA528S16030242-NETWORK CONTRACT OFFICE 02 · R612 · INFORMATION RETRIEVAL$5,970FY2011

Other recipients under D303 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814F0015UNITED AUDIT SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02$255,024FY2014
VA52813F0215ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02$10,849FY2013
VA52813F0017DATA INNOVATIONS LLC242-NETWORK CONTRACT OFFICE 02$26,492FY2013
VA52812F0202UNITED AUDIT SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02$133,375FY2012
V528S16049SOURCE DIVERSIFIED, INC242-NETWORK CONTRACT OFFICE 02$7,431FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.