Award recordCONTRACT

EMERGIN INC

PIID VA531C09192· VHA· 260-NETWORK CONTRACT OFFICE 20· R499 · OTHER PROFESSIONAL SERVICES· FY2010· $5,400 net obligations· UEI R115N2ANNFL5· FL

Description

MAINTENANCE SUPPORT FOR VENDOR'S PROVIDED SOFTWARE PROGRAM

First action · last action
2009-12-14 · 2009-12-14
Transactions
1
First transaction's obligation
$5,400
Base + all options value (sum of deltas)
$5,400
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
511210 · SOFTWARE PUBLISHERS

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.

$5,400$0Base award · 2009-12-14 · this action $5,400 · running total $5,400
  • Base2009-12-14+$5,400= $5,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-14+$5,400$5,400MAINTENANCE SUPPORT FOR VENDOR'S PROVIDED SOFTWARE PROGRAM

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 R115N2ANNFL5)

AwardOffice · PSC / listingNet obligationsFY
VA260P0895260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$0FY2011
VA531C14167531-BOISE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$4,860FY2011
VA648S05015260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION$8,300FY2010
V596C00067596S-LEXINGTON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$4,425FY2010
V654A90016654-RENO · 5831 · INTERCOMM PUBLIC ADDRESS SYS - AIR$57,022FY2009
V663C90514663S-SEATTLE SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES$7,950FY2009

Other recipients under R499 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015J4348PRESS GANEY ASSOCIATES LLC260-NETWORK CONTRACT OFFICE 20$4,428FY2015
VA26015P3368HEALTHCARE ENGINEERING CONSULTANTS, INC.260-NETWORK CONTRACT OFFICE 20$12,750FY2015
VA26015J3572PREMIER MANAGEMENT CORP260-NETWORK CONTRACT OFFICE 20$126,901FY2015
VA26015F1411EAP CONSULTANTS, LLC260-NETWORK CONTRACT OFFICE 20$4,752FY2015
VA26015F1727EAP CONSULTANTS, LLC260-NETWORK CONTRACT OFFICE 20$16,320FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C09192_3600_-NONE-_-NONE- · retrieved 2026-09-26.