Description
SAO ACQUISITION SUPPORT SERVICES
First action · last action
2009-09-30 · 2011-03-11
Transactions
4
First transaction's obligation
$378,753
Base + all options value (sum of deltas)
$364,283
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS10F0308N
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 4 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.
- Base2009-09-30+$378,753= $378,753
- Mod 12010-06-22+$0= $378,753
- Mod 22010-10-01+$73,293= $452,046
- Mod 32011-03-11-$87,764= $364,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$378,753 | $378,753 | SAO ACQUISITION SUPPORT SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-06-22 | +$0 | $378,753 | SAO ACQUISITION SUPPORT SERVICES |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$73,293 | $452,046 | SAO ACQUISITION SUPPORT SERVICES |
| Mod 3· CLOSE OUT | 2011-03-11 | −$87,764 | $364,283 | SAO ACQUISITION SUPPORT 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 MDQ4HMX1Q8F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A16F0128 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $589,128 | FY2016 |
| VA77715F0106 | EMPLOYEE EDUCATION SYSTEM · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $455,596 | FY2015 |
| VA74114F0281 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $686,600 | FY2014 |
| VA24013F0219 | SAO EAST · 7030 · ADP SOFTWARE | $86,493 | FY2013 |
| VA24813F5355 | 248-NETWORK CONTRACT OFFICE 8 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $8,675 | FY2013 |
| VA118A13F0108 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $908,634 | FY2013 |
Other recipients under R408 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70116J0019 | PURDUE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $710,274 | FY2016 |
| VA70115J0072 | WHITNEY BRADLEY & BROWN, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $382,036 | FY2015 |
| VA70115D0021 | MICROHEALTH LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2015 |
| VA70115J0075 | MICROHEALTH LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2015 |
| VA70115A0002 | M POWERED STRATEGIES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C90793_3600_GS10F0308N_4730 · retrieved 2026-09-26.