Description
COURSES
First action · last action
2011-03-04 · 2011-03-04
Transactions
1
First transaction's obligation
$12,230
Base + all options value (sum of deltas)
$12,230
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2011-03-04+$12,230= $12,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-04 | +$12,230 | $12,230 | COURSES |
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 ZVFNKCNK5UV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0130 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $23,523 | FY2026 |
| 36C24E26N0002 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2026 |
| 36C24E25N0003 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2025 |
| 36C25624F0069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $155,764 | FY2024 |
| 36C24E24N0001 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2024 |
| 36C24623F0324 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $111,776 | FY2023 |
Other recipients under AD21 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA529C15154 | BLUE TECH INC. | 529-BUTLER | $3,428 | FY2011 |
| VA529C15152 | DELL FEDERAL SYSTEMS L.P | 529-BUTLER | $3,287 | FY2011 |
| VA529C15037 | HEALTH MANAGEMENT SYSTEMS, INC. | 529-BUTLER | $29,500 | FY2011 |
| VA529S05016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 529-BUTLER | $7,500 | FY2010 |
| VA529C05061 | PRAXAIR INTERNATIONAL, INC. | 529-BUTLER | $10,960 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529Q10187_3600_-NONE-_-NONE- · retrieved 2026-09-26.