Description
TARGET SYSTEM UPGRADE
First action · last action
2011-09-22 · 2012-10-23
Transactions
2
First transaction's obligation
$19,527
Base + all options value (sum of deltas)
$19,527
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2011-09-22+$19,527= $19,527
- Mod P00012012-10-23+$0= $19,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$19,527 | $19,527 | TARGET SYSTEM UPGRADE |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2012-10-23 | +$0 | $19,527 | TARGET SYSTEM UPGRADE |
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 F43LHJKMULG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0848 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,667 | FY2020 |
| 36C25019P9082 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,668 | FY2019 |
| 36C24619P0609 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,043 | FY2019 |
| 36C24619P0646 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $48,484 | FY2019 |
| 36C24719P0007 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $32,826 | FY2019 |
| 36C24718P2782 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $58,504 | FY2018 |
Other recipients under 7030 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2018 | LYME COMPUTER SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,248 | FY2016 |
| VA24616F1162 | FEDRESULTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,883 | FY2016 |
| VA24616F0937 | TRIAD TECHNOLOGY PARTNERS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,688 | FY2016 |
| VA24616P0880 | CADWELL LABORATORIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,704 | FY2016 |
| VA24615F8198 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $61,606 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C10909_3600_-NONE-_-NONE- · retrieved 2026-09-26.