Award recordCONTRACT

INSITEONE LLC

PIID VA531C05041· VHA· 260-NETWORK CONTRACT OFFICE 20· W074 · LEASE-RENT OF OFFICE MACHINES· FY2010· $17,485 net obligations· UEI E72JM17S4VC1· TX

Description

LEASE OF COMPUTOR SYSTEM DURING REPLACEMENT OF EQUIPMENT

First action · last action
2010-05-19 · 2011-02-10
Transactions
2
First transaction's obligation
$10,720
Base + all options value (sum of deltas)
$17,485
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$17,485$0Base award · 2010-05-19 · this action $10,720 · running total $10,720Modification 1 · 2011-02-10 · this action $6,765 · running total $17,485
  • Base2010-05-19+$10,720= $10,720
  • Mod 12011-02-10+$6,765= $17,485
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-19+$10,720$10,720LEASE OF COMPUTOR SYSTEM DURING REPLACEMENT OF EQUIPMENT
Mod 1· CLOSE OUT2011-02-10+$6,765$17,485LEASE OF COMPUTOR SYSTEM DURING REPLACEMENT OF EQUIPMENT

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 E72JM17S4VC1)

AwardOffice · PSC / listingNet obligationsFY
VA26317C0141568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$71,810FY2018
VA26317C0003568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$71,810FY2017
VA26315P0957568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$68,305FY2016
VA26314J1468568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$864,027FY2015
VA26314P1449568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$153,970FY2014
VA26314P0475437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,475FY2014

Other recipients under W074 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA531C14146QUADIENT, INC.260-NETWORK CONTRACT OFFICE 20$7,596FY2011
VA687C15028CANON U.S.A., INC.260-NETWORK CONTRACT OFFICE 20$39,012FY2011
VA668C11507CANON U.S.A., INC.260-NETWORK CONTRACT OFFICE 20$508FY2011
VA531C15071QUADIENT, INC.260-NETWORK CONTRACT OFFICE 20$2,930FY2011
VA663C11614PITNEY BOWES INC.260-NETWORK CONTRACT OFFICE 20$180,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C05041_3600_-NONE-_-NONE- · retrieved 2026-09-26.