Description
COMPUTER SERVICES
First action · last action
2009-05-12 · 2009-05-12
Transactions
1
First transaction's obligation
$205,629
Base + all options value (sum of deltas)
$205,629
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0362R
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2009-05-12+$205,629= $205,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-12 | +$205,629 | $205,629 | COMPUTER SERVICES |
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 LEWWWSKLL7D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F3762 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $66,321 | FY2013 |
| VA24413F2163 | 595-LEBANON · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $62,109 | FY2013 |
| VA24412F3157 | 595-LEBANON · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $62,109 | FY2012 |
| VA663C21692 | 260-NETWORK CONTRACT OFFICE 20 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $75,642 | FY2012 |
| VA24412F2101 | 595-LEBANON · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $72,738 | FY2012 |
| VA663C11751 | 260-NETWORK CONTRACT OFFICE 20 · R421 · TECHNICAL ASSISTANCE | $58,704 | FY2011 |
Other recipients under R499 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776P00009 | AMERICAN SOCIETY OF ACCESS PROFESSIONALS ASAP | VHA SERVICE CENTER | $11,800 | FY2010 |
| V776P00008 | OBJECT MANAGEMENT GROUP INC | VHA SERVICE CENTER | $5,500 | FY2010 |
| V776P00004 | OASIS OPEN | VHA SERVICE CENTER | $3,375 | FY2010 |
| V776P00003 | HEALTH LEVEL SEVEN INTERNATIONAL INC. | VHA SERVICE CENTER | $15,100 | FY2010 |
| VA776C00028 | PERATON ENTERPRISE SOLUTIONS LLC | VHA SERVICE CENTER | $876,596 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C90516_3600_GS10F0362R_4730 · retrieved 2026-09-26.