Description
VISN 7 IT HELP DESK SERVICES OPTION YEAR 1
First action · last action
2009-11-18 · 2009-11-18
Transactions
2
First transaction's obligation
$1,496,302
Base + all options value (sum of deltas)
$1,496,302
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0533Z
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2009-11-18+$1,496,302= $1,496,302
- Mod 12009-11-18+$0= $1,496,302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-18 | +$1,496,302 | $1,496,302 | VISN 7 IT HELP DESK SERVICES OPTION YEAR 1 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-11-18 | +$0 | $1,496,302 | VISN 7 IT HELP DESK SERVICES OPTION YEAR 1 |
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 FVZ8NRU5MLF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F2748 | 247-NETWORK CONTRACT OFFICE 7 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2015 |
| VA24715C0170 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,900 | FY2015 |
| VA24714P2976 | 508-ATLANTA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $162,026 | FY2014 |
| VA24713C0347 | 508-ATLANTA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $129,160 | FY2013 |
| VA11813F0004 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,192,241 | FY2013 |
| VA79812F0267 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $1,667,920 | FY2012 |
Other recipients under D316 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2552 | TECHNICAL COMMUNITIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $97,531 | FY2015 |
| VA24715P2469 | AT&T ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $24,306 | FY2015 |
| VA24714J3498 | AT&T CORP., | 247-NETWORK CONTRACT OFFICE 7 | $715 | FY2014 |
| VA24714J3496 | AT&T CORP., | 247-NETWORK CONTRACT OFFICE 7 | $715 | FY2014 |
| VA24714J3004 | AT&T CORP., | 247-NETWORK CONTRACT OFFICE 7 | $4,321 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA557C05005_3600_GS06F0533Z_4730 · retrieved 2026-09-26.