Award recordCONTRACT

INTRATEK COMPUTER, INC.

PIID VA557C85067· VHA· 247-NETWORK CONTRACT OFFICE 7· D399 · OTHER ADP & TELECOMMUNICATIONS SVCS· FY2008· $621,288 net obligations· UEI UEW1JAS4T4J7· CA

Description

VISN7 IT SUPPORT SERVICES.

First action · last action
2007-10-29 · 2008-03-04
Transactions
2
First transaction's obligation
$586,590
Base + all options value (sum of deltas)
$621,288
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0178J
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.

$621,288$0Base award · 2007-10-29 · this action $586,590 · running total $586,590Modification 1 · 2008-03-04 · this action $34,698 · running total $621,288
  • Base2007-10-29+$586,590= $586,590
  • Mod 12008-03-04+$34,698= $621,288
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-29+$586,590$586,590VISN7 IT SUPPORT SERVICES.
Mod 1· OTHER ADMINISTRATIVE ACTION2008-03-04+$34,698$621,288VISN7 IT 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 UEW1JAS4T4J7)

AwardOffice · PSC / listingNet obligationsFY
36C26118F1909261-NETWORK CONTRACT OFFICE 21 (36C261) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$572,569FY2018
36C26218N0650262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$3,663FY2018
VA26216J0301262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$4,199FY2017
VA26216F3272262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$383,892FY2016
VA26216J0716262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$536FY2016
VA26216J0721262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$3,663FY2016

Other recipients under D399 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P0429SPRINT COMMUNICATIONS CO LP247-NETWORK CONTRACT OFFICE 7$7,860FY2016
VA24715F2970AT&T ENTERPRISES, LLC247-NETWORK CONTRACT OFFICE 7$70,988FY2016
VA24716P0232CENSIS TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7$21,159FY2016
VA24715F2748VETSAMERICA BUSINESS CONSULTING, INC.247-NETWORK CONTRACT OFFICE 7$0FY2015
VA24715F2159ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7$20,215FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA557C85067_3600_GS35F0178J_4730 · retrieved 2026-09-26.